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Agency 712 - Texas A&M Engineering Experiment Station
Fiscal Year 2026
September 1, 2025 - May 31, 2026

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 1,577,325.78 (1,577,325.78)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 12,580,218.52 (12,580,218.52)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 478,760.01 (478,760.01)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 83,652.99 (83,652.99)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 424.50 (424.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 152,526.13 (152,526.13)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 50,377.30 (50,377.30)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,686,140.95 (2,686,140.95)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 996,681.58 (996,681.58)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 19,568.60 (19,568.60)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 159,728.52 (159,728.52)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 9,773.06 (9,773.06)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,290.58 (2,290.58)
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 1,288.85 (1,288.85)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,006.80 (8,006.80)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,549.42 (4,549.42)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 990.93 (990.93)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,780.04 (4,780.04)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,370.84 (8,370.84)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,366,230.25 (1,366,230.25)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 308,132.88 (308,132.88)
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 86,762.50 (86,762.50)
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 7273 - Reproduction and Printing Services0.00 1,024.60 (1,024.60)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 713.84 (713.84)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 316.33 (316.33)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 31.70 (31.70)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,347,546.59 (3,347,546.59)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,788.26 (10,788.26)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 329.40 (329.40)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 8.79 (8.79)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 8,997.15 (8,997.15)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 22,568.81 (22,568.81)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 208.28 (208.28)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 117,618.97 (117,618.97)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 466.27 (466.27)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 7,621,644.75 (7,621,644.75)
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 - Capitalized0.00 705,367.38 (705,367.38)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,511.24 (1,511.24)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,343.94 (1,343.94)
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 7380 - Intangible Property - Computer Software - Expensed0.00 1,184.99 (1,184.99)
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 1,454.67 (1,454.67)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 92,968.90 (92,968.90)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 17,567.12 (17,567.12)
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 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 21.99 (21.99)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 266.70 (266.70)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 18,770.00 (18,770.00)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 9,133.23 (9,133.23)
 Total421,384.0033,341,476.40(32,920,092.40)