State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 712 - Texas A&M Engineering Experiment Station
Fiscal Year 2026
September 1, 2025 - January 31, 2026

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3973 - Other Cash Transfers Within Fund or Account, Between Agencies	421,384.00	0.00	421,384.00
	7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees	0.00	885,266.20	(885,266.20)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	6,914,900.04	(6,914,900.04)
	7014 - Higher Education Salaries - Student Employees	0.00	222,612.27	(222,612.27)
	7015 - Higher Education Salaries - Classified Employees	0.00	43,694.74	(43,694.74)
	7021 - Overtime Pay	0.00	424.50	(424.50)
	7022 - Longevity Pay	0.00	83,945.15	(83,945.15)
	7023 - Lump Sum Termination Payment	0.00	22,946.50	(22,946.50)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	1,270,195.99	(1,270,195.99)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	521,087.16	(521,087.16)
	7061 - Workers' Compensation Claims -- Self Insurance Programs	0.00	10,803.05	(10,803.05)
	7086 - Optional Retirement - State Match	0.00	80,379.13	(80,379.13)
	7087 - Optional Retirement Differential	0.00	5,239.00	(5,239.00)
	7101 - Travel In-State - Public Transportation Fares	0.00	524.42	(524.42)
	7102 - Travel In-State - Mileage	0.00	956.74	(956.74)
	7105 - Travel In-State - Incidental Expenses	0.00	941.75	(941.75)
	7106 - Travel In-State - Meals and Lodging	0.00	6,357.73	(6,357.73)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	3,133.49	(3,133.49)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	799.53	(799.53)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	4,303.04	(4,303.04)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	7,611.06	(7,611.06)
	7210 - Fees and Other Charges	0.00	1,365,834.97	(1,365,834.97)
	7213 - Training Expenses -- Other	0.00	306,832.88	(306,832.88)
	7243 - Educational/Training Services	0.00	683,841.46	(683,841.46)
	7256 - Architectural/Engineering Services	0.00	63,100.00	(63,100.00)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	146.70	(146.70)
	7276 - Communication Services	0.00	322.84	(322.84)
	7299 - Purchased Contracted Services	0.00	3,341,503.16	(3,341,503.16)
	7300 - Consumables	0.00	1,939.88	(1,939.88)
	7328 - Supplies/Materials - Agriculture, Construction and Hardware	0.00	7,477.96	(7,477.96)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	85,194.89	(85,194.89)
	7335 - Parts - Computer Equipment - Expensed	0.00	143.58	(143.58)
	7341 - Real Property - Construction in Progress - Capitalized	0.00	5,997,684.81	(5,997,684.81)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	34,537.02	(34,537.02)
	7373 - Personal Property - Furnishings and Equipment - Capitalized	0.00	179,500.00	(179,500.00)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	609.50	(609.50)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	37,712.99	(37,712.99)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	46.98	(46.98)
	7406 - Rental of Furnishings and Equipment	0.00	1,004.89	(1,004.89)
	7415 - Rental of Computer Software	0.00	15,203.95	(15,203.95)
	7470 - Rental of Space	0.00	15,967.12	(15,967.12)
	7501 - Electricity	0.00	695.14	(695.14)
	7504 - Telecommunications - Monthly Charge	0.00	11.00	(11.00)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	146.70	(146.70)
	7909 - Teacher Retirement Reimbursement	0.00	8,427.76	(8,427.76)
	7915 - Teacher Retirement - 90 Day Wait	0.00	5,037.77	(5,037.77)
	Total	421,384.00	22,239,045.44	(21,817,661.44)