| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 712 - Texas A&M Engineering Experiment Station
Fiscal Year 2026
September 1, 2025 - December 30, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense5,936.86 0.00 5,936.86
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 Employees0.00 697,676.61 (697,676.61)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,503,309.62 (5,503,309.62)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 184,148.75 (184,148.75)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 35,300.99 (35,300.99)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 66,682.73 (66,682.73)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 10,269.81 (10,269.81)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,052,908.29 (1,052,908.29)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 401,051.21 (401,051.21)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 8,653.99 (8,653.99)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 63,444.58 (63,444.58)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 4,120.70 (4,120.70)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 524.42 (524.42)
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 Expenses0.00 768.52 (768.52)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,011.73 (6,011.73)
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 5,116.06 (5,116.06)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,365,834.97 (1,365,834.97)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 306,832.88 (306,832.88)
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 55,212.50 (55,212.50)
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 3,341,353.16 (3,341,353.16)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,745.51 (1,745.51)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 111.84 (111.84)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 84,938.16 (84,938.16)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 15.99 (15.99)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 4,435,579.04 (4,435,579.04)
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 - Expensed0.00 537.62 (537.62)
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 Equipment0.00 944.89 (944.89)
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 15,967.12 (15,967.12)
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 5,536.29 (5,536.29)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 4,623.62 (4,623.62)
 Total427,320.8618,589,430.07(18,162,109.21)