| 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 - June 30, 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 1,754,371.47 (1,754,371.47)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 14,057,152.77 (14,057,152.77)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 512,762.38 (512,762.38)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 107,497.40 (107,497.40)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 855.00 (855.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 169,849.34 (169,849.34)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 72,911.32 (72,911.32)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,908,896.22 (2,908,896.22)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,117,963.29 (1,117,963.29)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 21,849.35 (21,849.35)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 175,542.81 (175,542.81)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 10,921.79 (10,921.79)
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 8,980.84 (8,980.84)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,366,625.53 (1,366,625.53)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 309,062.88 (309,062.88)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 683,841.46 (683,841.46)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 2,220.00 (2,220.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 86,762.50 (86,762.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 74,992.00 (74,992.00)
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 Services0.00 879.59 (879.59)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 76.48 (76.48)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 316.33 (316.33)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 38.75 (38.75)
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 3,354,121.59 (3,354,121.59)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,790.68 (13,790.68)
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 16,912.32 (16,912.32)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 25,755.46 (25,755.46)
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 - Expensed0.00 133,348.47 (133,348.47)
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 7,624,261.79 (7,624,261.79)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 60,354.19 (60,354.19)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 839,961.67 (839,961.67)
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 1,799.67 (1,799.67)
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 21,307.12 (21,307.12)
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 20,581.21 (20,581.21)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 10,992.77 (10,992.77)
 Total421,384.0035,732,509.85(35,311,125.85)