State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
|
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 - March 31, 2026
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
Download to Excel
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
1,248,739.92
(1,248,739.92)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
9,736,618.39
(9,736,618.39)
7014 - Higher Education Salaries - Student Employees
0.00
352,556.16
(352,556.16)
7015 - Higher Education Salaries - Classified Employees
0.00
60,547.86
(60,547.86)
7021 - Overtime Pay
0.00
424.50
(424.50)
7022 - Longevity Pay
0.00
118,354.04
(118,354.04)
7023 - Lump Sum Termination Payment
0.00
34,926.20
(34,926.20)
7041 - Employee Insurance Payments - Employer Contribution
0.00
1,691,101.72
(1,691,101.72)
7043 - F.I.C.A. Employer Matching Contributions
0.00
760,341.71
(760,341.71)
7061 - Workers' Compensation Claims -- Self Insurance Programs
0.00
15,166.71
(15,166.71)
7086 - Optional Retirement - State Match
0.00
122,627.97
(122,627.97)
7087 - Optional Retirement Differential
0.00
7,475.60
(7,475.60)
7101 - Travel In-State - Public Transportation Fares
0.00
1,802.65
(1,802.65)
7102 - Travel In-State - Mileage
0.00
956.74
(956.74)
7105 - Travel In-State - Incidental Expenses
0.00
986.23
(986.23)
7106 - Travel In-State - Meals and Lodging
0.00
7,006.47
(7,006.47)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
4,549.42
(4,549.42)
7115 - Travel Out-of-State - Incidental Expenses
0.00
990.93
(990.93)
7116 - Travel Out-of-State - Meals and Lodging
0.00
4,780.04
(4,780.04)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
8,370.84
(8,370.84)
7210 - Fees and Other Charges
0.00
1,366,230.25
(1,366,230.25)
7213 - Training Expenses -- Other
0.00
308,132.88
(308,132.88)
7243 - Educational/Training Services
0.00
683,841.46
(683,841.46)
7256 - Architectural/Engineering Services
0.00
70,987.50
(70,987.50)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
146.70
(146.70)
7273 - Reproduction and Printing Services
0.00
690.00
(690.00)
7276 - Communication Services
0.00
557.44
(557.44)
7286 - Freight/Delivery Service
0.00
316.33
(316.33)
7295 - Investigation Expenses
0.00
31.70
(31.70)
7299 - Purchased Contracted Services
0.00
3,342,082.59
(3,342,082.59)
7300 - Consumables
0.00
9,360.35
(9,360.35)
7303 - Subscriptions, Periodicals, and Information Services
0.00
329.40
(329.40)
7310 - Chemicals and Gases
0.00
5,140.43
(5,140.43)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
19,771.29
(19,771.29)
7330 - Parts - Furnishings and Equipment
0.00
160.83
(160.83)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
114,645.50
(114,645.50)
7335 - Parts - Computer Equipment - Expensed
0.00
157.26
(157.26)
7341 - Real Property - Construction in Progress - Capitalized
0.00
6,961,855.61
(6,961,855.61)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
45,373.32
(45,373.32)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
637,544.60
(637,544.60)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
1,511.24
(1,511.24)
7377 - Personal Property - Computer Equipment - Expensed
0.00
827.92
(827.92)
7378 - Personal Property - Computer Equipment - Controlled
0.00
41,970.13
(41,970.13)
7380 - Intangible Property - Computer Software - Expensed
0.00
1,184.99
(1,184.99)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
46.98
(46.98)
7406 - Rental of Furnishings and Equipment
0.00
1,229.78
(1,229.78)
7415 - Rental of Computer Software
0.00
89,968.90
(89,968.90)
7470 - Rental of Space
0.00
17,567.12
(17,567.12)
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
14,142.05
(14,142.05)
7915 - Teacher Retirement - 90 Day Wait
0.00
7,961.17
(7,961.17)
Total
421,384.00
27,922,942.66
(27,501,558.66)