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Agency 712 - Texas A&M Engineering Experiment Station
Fiscal Year 2026
September 1, 2025 - November 30, 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 Employees0.00 545,113.47 (545,113.47)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,162,526.02 (4,162,526.02)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 158,784.33 (158,784.33)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 26,600.66 (26,600.66)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 50,049.60 (50,049.60)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 8,896.70 (8,896.70)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 846,254.67 (846,254.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 306,602.42 (306,602.42)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 6,617.08 (6,617.08)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 45,405.24 (45,405.24)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 3,002.51 (3,002.51)
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 - Mileage0.00 956.74 (956.74)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 423.58 (423.58)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,321.40 (4,321.40)
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 4,350.82 (4,350.82)
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 Services0.00 683,841.46 (683,841.46)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 47,325.00 (47,325.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 146.70 (146.70)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 234.60 (234.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,826,964.03 (2,826,964.03)
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 3,534,228.69 (3,534,228.69)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 34,537.02 (34,537.02)
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 Equipment0.00 884.89 (884.89)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 14,725.99 (14,725.99)
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 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 146.70 (146.70)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 3,366.32 (3,366.32)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 4,018.62 (4,018.62)
 Total421,384.0013,841,481.49(13,420,097.49)