State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Agency 712 - Texas A&M Engineering Experiment Station
Fiscal Year 2026
September 1, 2025 - April 30, 2026
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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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
1,434,471.01
(1,434,471.01)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
11,145,648.05
(11,145,648.05)
7014 - Higher Education Salaries - Student Employees
0.00
427,633.74
(427,633.74)
7015 - Higher Education Salaries - Classified Employees
0.00
72,360.43
(72,360.43)
7021 - Overtime Pay
0.00
424.50
(424.50)
7022 - Longevity Pay
0.00
135,469.83
(135,469.83)
7023 - Lump Sum Termination Payment
0.00
47,704.30
(47,704.30)
7041 - Employee Insurance Payments - Employer Contribution
0.00
2,282,940.88
(2,282,940.88)
7043 - F.I.C.A. Employer Matching Contributions
0.00
881,058.34
(881,058.34)
7061 - Workers' Compensation Claims -- Self Insurance Programs
0.00
17,368.58
(17,368.58)
7086 - Optional Retirement - State Match
0.00
143,141.08
(143,141.08)
7087 - Optional Retirement Differential
0.00
8,624.33
(8,624.33)
7101 - Travel In-State - Public Transportation Fares
0.00
2,241.80
(2,241.80)
7102 - Travel In-State - Mileage
0.00
956.74
(956.74)
7105 - Travel In-State - Incidental Expenses
0.00
1,288.85
(1,288.85)
7106 - Travel In-State - Meals and Lodging
0.00
8,006.80
(8,006.80)
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
86,762.50
(86,762.50)
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
713.84
(713.84)
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
3,344,021.59
(3,344,021.59)
7300 - Consumables
0.00
10,270.13
(10,270.13)
7303 - Subscriptions, Periodicals, and Information Services
0.00
329.40
(329.40)
7310 - Chemicals and Gases
0.00
5,234.83
(5,234.83)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
22,035.15
(22,035.15)
7330 - Parts - Furnishings and Equipment
0.00
208.28
(208.28)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
117,219.44
(117,219.44)
7335 - Parts - Computer Equipment - Expensed
0.00
182.90
(182.90)
7341 - Real Property - Construction in Progress - Capitalized
0.00
6,973,027.69
(6,973,027.69)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
45,373.32
(45,373.32)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
676,745.33
(676,745.33)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
1,511.24
(1,511.24)
7377 - Personal Property - Computer Equipment - Expensed
0.00
1,313.40
(1,313.40)
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
1,289.78
(1,289.78)
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
266.70
(266.70)
7909 - Teacher Retirement Reimbursement
0.00
16,734.98
(16,734.98)
7915 - Teacher Retirement - 90 Day Wait
0.00
8,547.20
(8,547.20)
Total
421,384.00
30,450,651.77
(30,029,267.77)