State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 556 - Texas A&M AgriLife Research
Fiscal Year 2027
September 1, 2026 - September 30, 2026
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3103 - Limited Sales and Use Tax -- State
143.08
0.00
143.08
3410 - Agriculture Registration Fees
2,989.00
0.00
2,989.00
3790 - Deposit to Trust or Suspense
45.79
0.00
45.79
3973 - Other Cash Transfers Within Fund or Account, Between Agencies
455,712.00
0.00
455,712.00
7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees
0.00
1,211,941.14
(1,211,941.14)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
3,327,818.66
(3,327,818.66)
7014 - Higher Education Salaries - Student Employees
0.00
162,370.88
(162,370.88)
7015 - Higher Education Salaries - Classified Employees
0.00
301,721.66
(301,721.66)
7017 - One-Time Merit Increase
0.00
2,717.54
(2,717.54)
7019 - Compensatory Time Pay
0.00
2,936.12
(2,936.12)
7021 - Overtime Pay
0.00
1,225.69
(1,225.69)
7022 - Longevity Pay
0.00
62,238.53
(62,238.53)
7023 - Lump Sum Termination Payment
0.00
162,744.59
(162,744.59)
7031 - Emoluments and Allowances
0.00
2,024.96
(2,024.96)
7033 - Employee Retirement -- Other Employment Expenses
0.00
817.21
(817.21)
7041 - Employee Insurance Payments - Employer Contribution
0.00
1,433,308.08
(1,433,308.08)
7043 - F.I.C.A. Employer Matching Contributions
0.00
348,832.20
(348,832.20)
7061 - Workers' Compensation Claims -- Self Insurance Programs
0.00
22,595.57
(22,595.57)
7086 - Optional Retirement - State Match
0.00
94,627.05
(94,627.05)
7087 - Optional Retirement Differential
0.00
5,255.42
(5,255.42)
7101 - Travel In-State - Public Transportation Fares
0.00
1,230.59
(1,230.59)
7102 - Travel In-State - Mileage
0.00
217.53
(217.53)
7105 - Travel In-State - Incidental Expenses
0.00
617.98
(617.98)
7106 - Travel In-State - Meals and Lodging
0.00
2,779.76
(2,779.76)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
6,729.00
(6,729.00)
7112 - Travel Out-of-State - Mileage
0.00
98.21
(98.21)
7115 - Travel Out-of-State - Incidental Expenses
0.00
2,291.76
(2,291.76)
7116 - Travel Out-of-State - Meals and Lodging
0.00
10,597.98
(10,597.98)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
4,616.14
(4,616.14)
7210 - Fees and Other Charges
0.00
675.69
(675.69)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
80,671.38
(80,671.38)
7272 - Hazardous Waste Disposal Services
0.00
1,576.41
(1,576.41)
7273 - Reproduction and Printing Services
0.00
373.94
(373.94)
7274 - Temporary Employment Agencies
0.00
1,555.20
(1,555.20)
7275 - Information Technology Services
0.00
62.00
(62.00)
7276 - Communication Services
0.00
18,869.62
(18,869.62)
7277 - Cleaning Services
0.00
211.00
(211.00)
7286 - Freight/Delivery Service
0.00
152.28
(152.28)
7291 - Postal Services
0.00
5,976.23
(5,976.23)
7299 - Purchased Contracted Services
0.00
344,649.40
(344,649.40)
7300 - Consumables
0.00
22,377.41
(22,377.41)
7303 - Subscriptions, Periodicals, and Information Services
0.00
70.01
(70.01)
7304 - Fuels and Lubricants - Other
0.00
7,014.00
(7,014.00)
7310 - Chemicals and Gases
0.00
15,531.25
(15,531.25)
7312 - Medical Supplies
0.00
229.66
(229.66)
7315 - Food Purchased By The State
0.00
10.22
(10.22)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
51,671.81
(51,671.81)
7330 - Parts - Furnishings and Equipment
0.00
11,576.96
(11,576.96)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
75,799.56
(75,799.56)
7335 - Parts - Computer Equipment - Expensed
0.00
1,519.68
(1,519.68)
7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed
0.00
154,906.66
(154,906.66)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
38,394.12
(38,394.12)
7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed
0.00
2,909.85
(2,909.85)
7372 - Personal Property - Other Motor Vehicles - Capitalized
0.00
3,470.00
(3,470.00)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
359,451.14
(359,451.14)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
3,400.85
(3,400.85)
7377 - Personal Property - Computer Equipment - Expensed
0.00
34,075.94
(34,075.94)
7378 - Personal Property - Computer Equipment - Controlled
0.00
32,176.69
(32,176.69)
7379 - Personal Property - Computer Equipment - Capitalized
0.00
10,919.93
(10,919.93)
7380 - Intangible Property - Computer Software - Expensed
0.00
3,336.06
(3,336.06)
7406 - Rental of Furnishings and Equipment
0.00
702.39
(702.39)
7415 - Rental of Computer Software
0.00
17,607.80
(17,607.80)
7442 - Rental of Motor Vehicles
0.00
877.80
(877.80)
7470 - Rental of Space
0.00
6,376.92
(6,376.92)
7501 - Electricity
0.00
34,720.75
(34,720.75)
7502 - Natural and Liquefied Petroleum Gas
0.00
7,246.92
(7,246.92)
7504 - Telecommunications - Monthly Charge
0.00
118.90
(118.90)
7507 - Water- Utilities
0.00
4,143.42
(4,143.42)
7516 - Telecommunications - Other Service Charges
0.00
626.22
(626.22)
7517 - Personal Property - Telecommunications Equipment - Expensed
0.00
240.05
(240.05)
7524 - Other Utilities
0.00
19.20
(19.20)
7526 - Waste Disposal
0.00
4,175.32
(4,175.32)
7806 - Interest On Delayed Payments
0.00
147.03
(147.03)
7915 - Teacher Retirement - 90 Day Wait
0.00
4,919.57
(4,919.57)
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165
0.00
2,826.96
(2,826.96)
Total
458,889.87
8,540,718.45
(8,081,828.58)