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Agency 712 - Texas A&M Engineering Experiment Station
Fiscal Year 2026
September 1, 2025 - October 31, 2025

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 3973 - Other Cash Transfers Within Fund or Account, Between Agencies421,384.00 0.00 421,384.00
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 348,762.29 (348,762.29)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,776,664.27 (2,776,664.27)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 123,199.39 (123,199.39)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 20,060.10 (20,060.10)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 33,061.13 (33,061.13)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,807.60 (6,807.60)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 634,604.01 (634,604.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 207,555.10 (207,555.10)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 4,454.40 (4,454.40)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 29,321.38 (29,321.38)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 1,921.08 (1,921.08)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 94.89 (94.89)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 707.93 (707.93)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 323.24 (323.24)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,185.34 (3,185.34)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,940.93 (1,940.93)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 444.03 (444.03)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,340.17 (2,340.17)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,585.58 (3,585.58)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 302,400.00 (302,400.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 322,975.90 (322,975.90)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 39,437.50 (39,437.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 156.40 (156.40)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,815,366.97 (2,815,366.97)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,495.51 (1,495.51)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 13,037.28 (13,037.28)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,051,551.82 (2,051,551.82)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 152,475.00 (152,475.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 509.29 (509.29)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 37,712.99 (37,712.99)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 720.00 (720.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 12,500.00 (12,500.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 8,000.00 (8,000.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 695.14 (695.14)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 11.00 (11.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,356.29 (1,356.29)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 3,104.24 (3,104.24)
 Total421,384.009,962,538.19(9,541,154.19)