State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 712 - Texas A&M Engineering Experiment Station
Fiscal Year 2025
September 1, 2024 - November 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3973 - Other Cash Transfers Within Fund or Account, Between Agencies
421,383.00
0.00
421,383.00
7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees
0.00
202,296.65
(202,296.65)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
3,915,947.37
(3,915,947.37)
7014 - Higher Education Salaries - Student Employees
0.00
137,900.51
(137,900.51)
7015 - Higher Education Salaries - Classified Employees
0.00
82,755.77
(82,755.77)
7017 - One-Time Merit Increase
0.00
3,500.00
(3,500.00)
7021 - Overtime Pay
0.00
103.71
(103.71)
7022 - Longevity Pay
0.00
52,567.33
(52,567.33)
7031 - Emoluments and Allowances
0.00
41.42
(41.42)
7041 - Employee Insurance Payments - Employer Contribution
0.00
766,028.08
(766,028.08)
7043 - F.I.C.A. Employer Matching Contributions
0.00
289,528.79
(289,528.79)
7061 - Workers' Compensation Claims -- Self Insurance Programs
0.00
6,207.83
(6,207.83)
7086 - Optional Retirement - State Match
0.00
42,958.97
(42,958.97)
7087 - Optional Retirement Differential
0.00
3,639.35
(3,639.35)
7101 - Travel In-State - Public Transportation Fares
0.00
1,129.30
(1,129.30)
7102 - Travel In-State - Mileage
0.00
644.28
(644.28)
7105 - Travel In-State - Incidental Expenses
0.00
136.31
(136.31)
7106 - Travel In-State - Meals and Lodging
0.00
1,178.00
(1,178.00)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
44.72
(44.72)
7112 - Travel Out-of-State - Mileage
0.00
169.51
(169.51)
7115 - Travel Out-of-State - Incidental Expenses
0.00
150.00
(150.00)
7116 - Travel Out-of-State - Meals and Lodging
0.00
375.52
(375.52)
7213 - Training Expenses -- Other
0.00
148,060.57
(148,060.57)
7243 - Educational/Training Services
0.00
1,249,552.41
(1,249,552.41)
7256 - Architectural/Engineering Services
0.00
295,713.50
(295,713.50)
7276 - Communication Services
0.00
156.40
(156.40)
7299 - Purchased Contracted Services
0.00
1,556,559.00
(1,556,559.00)
7300 - Consumables
0.00
465.52
(465.52)
7341 - Real Property - Construction in Progress - Capitalized
0.00
13,990.02
(13,990.02)
7377 - Personal Property - Computer Equipment - Expensed
0.00
199.08
(199.08)
7378 - Personal Property - Computer Equipment - Controlled
0.00
943.00
(943.00)
7406 - Rental of Furnishings and Equipment
0.00
1,200.00
(1,200.00)
7470 - Rental of Space
0.00
25,146.00
(25,146.00)
7501 - Electricity
0.00
842.36
(842.36)
7507 - Water- Utilities
0.00
504.60
(504.60)
7530 - Thermal Energy
0.00
215,469.33
(215,469.33)
7909 - Teacher Retirement Reimbursement
0.00
5,479.29
(5,479.29)
7915 - Teacher Retirement - 90 Day Wait
0.00
2,841.68
(2,841.68)
Total
421,383.00
9,024,426.18
(8,603,043.18)