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Agency 556 - Texas A&M AgriLife Research
Fiscal Year 2027
September 1, 2026 - October 31, 2026

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State298.32 0.00 298.32
Manual of Accounts All fiscal years 3410 - Agriculture Registration Fees12,425.00 0.00 12,425.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense95.46 0.00 95.46
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts39,692.89 0.00 39,692.89
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies455,712.00 0.00 455,712.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(45.79) 0.00 (45.79)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 3,112,153.63 (3,112,153.63)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,179,735.14 (6,179,735.14)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 243,504.84 (243,504.84)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 733,498.09 (733,498.09)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 55,536.09 (55,536.09)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 3,017.71 (3,017.71)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,621.69 (2,621.69)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 124,159.04 (124,159.04)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 191,285.63 (191,285.63)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 4,038.15 (4,038.15)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 960.72 (960.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,897,104.42 (2,897,104.42)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 698,465.45 (698,465.45)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 38,229.49 (38,229.49)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 204,643.89 (204,643.89)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 12,409.38 (12,409.38)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,760.76 (3,760.76)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 515.96 (515.96)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,397.51 (1,397.51)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,437.70 (5,437.70)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,653.21 (8,653.21)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 98.21 (98.21)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,699.29 (2,699.29)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 12,546.54 (12,546.54)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 4,150.81 (4,150.81)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,849.29 (7,849.29)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 9,060.84 (9,060.84)
Manual of Accounts All fiscal years 7218 - Publications0.00 5,913.42 (5,913.42)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 178.73 (178.73)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 123,576.12 (123,576.12)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,576.41 (1,576.41)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 762.52 (762.52)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 9,525.77 (9,525.77)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 62.00 (62.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 21,399.68 (21,399.68)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,280.60 (1,280.60)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 898.00 (898.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 9.65 (9.65)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 515.24 (515.24)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,133.94 (6,133.94)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 822,142.70 (822,142.70)
Manual of Accounts All fiscal years 7300 - Consumables0.00 47,402.07 (47,402.07)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 150.01 (150.01)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 36,340.92 (36,340.92)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 20,179.33 (20,179.33)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 22,476.50 (22,476.50)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 21.94 (21.94)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 85,462.09 (85,462.09)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 19,040.44 (19,040.44)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,329.24 (1,329.24)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 37.70 (37.70)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 125,551.07 (125,551.07)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,663.04 (1,663.04)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 157,291.66 (157,291.66)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 95,610.44 (95,610.44)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 9,390.64 (9,390.64)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 3,470.00 (3,470.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 565,557.32 (565,557.32)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,122.35 (5,122.35)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 39,854.81 (39,854.81)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 57,961.99 (57,961.99)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 10,919.93 (10,919.93)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,336.06 (3,336.06)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 91.28 (91.28)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 440.86 (440.86)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 16,238.83 (16,238.83)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,071.20 (6,071.20)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 18,886.29 (18,886.29)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 941.00 (941.00)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 12,161.90 (12,161.90)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 13,359.04 (13,359.04)
Manual of Accounts All fiscal years 7501 - Electricity0.00 104,293.58 (104,293.58)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 11,640.69 (11,640.69)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 640.50 (640.50)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 16,639.29 (16,639.29)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,127.91 (1,127.91)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 796.63 (796.63)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 58.66 (58.66)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 14,570.32 (14,570.32)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 290.92 (290.92)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 8,232.34 (8,232.34)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 39,692.89 (39,692.89)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,826.96 (2,826.96)
 Total508,177.8817,128,678.90(16,620,501.02)