| 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 - February 28, 2026

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 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 1,074,984.22 (1,074,984.22)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,283,325.47 (8,283,325.47)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 289,329.58 (289,329.58)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 50,235.30 (50,235.30)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 424.50 (424.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 100,674.07 (100,674.07)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 25,490.46 (25,490.46)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,471,450.01 (1,471,450.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 637,945.89 (637,945.89)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 12,926.39 (12,926.39)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 100,619.03 (100,619.03)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 6,357.30 (6,357.30)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,802.65 (1,802.65)
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 Expenses0.00 986.23 (986.23)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,006.47 (7,006.47)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,133.49 (3,133.49)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 799.53 (799.53)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,303.04 (4,303.04)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,611.06 (7,611.06)
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 63,100.00 (63,100.00)
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 Services0.00 557.44 (557.44)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,341,503.16 (3,341,503.16)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,670.02 (2,670.02)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 329.40 (329.40)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 31.80 (31.80)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 8,177.11 (8,177.11)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 89,315.03 (89,315.03)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 143.58 (143.58)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 6,490,804.01 (6,490,804.01)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 45,373.32 (45,373.32)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 340,297.60 (340,297.60)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 827.92 (827.92)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 41,970.13 (41,970.13)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 46.98 (46.98)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,169.78 (1,169.78)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 89,968.90 (89,968.90)
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 11,351.27 (11,351.27)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 7,155.14 (7,155.14)
 Total421,384.0024,988,629.99(24,567,245.99)