| 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 - August 31, 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 2,104,362.92 (2,104,362.92)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 16,672,281.59 (16,672,281.59)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 539,791.57 (539,791.57)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 135,057.25 (135,057.25)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,889.25 (1,889.25)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 201,976.99 (201,976.99)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 80,946.26 (80,946.26)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 13,807.58 (13,807.58)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,519,918.47 (3,519,918.47)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,323,440.24 (1,323,440.24)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 26,183.73 (26,183.73)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 202,731.57 (202,731.57)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 12,093.63 (12,093.63)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,337.19 (2,337.19)
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 1,301.53 (1,301.53)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,250.12 (8,250.12)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,173.22 (5,173.22)
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 5,855.04 (5,855.04)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,375.84 (10,375.84)
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 -- Other0.00 309,262.88 (309,262.88)
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 Services0.00 104,277.00 (104,277.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 78,399.25 (78,399.25)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,024.60 (1,024.60)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,474,661.48 (1,474,661.48)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 967.14 (967.14)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 99.10 (99.10)
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 3,599,721.59 (3,599,721.59)
Manual of Accounts All fiscal years 7300 - Consumables0.00 16,843.36 (16,843.36)
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 24,905.52 (24,905.52)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 21.18 (21.18)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 37,693.19 (37,693.19)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 667.21 (667.21)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 233,373.83 (233,373.83)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 747.97 (747.97)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 8,406,425.55 (8,406,425.55)
Manual of Accounts All fiscal years 7356 - Real Property - Infrastructure - Capitalized0.00 20,775.34 (20,775.34)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 4,399.00 (4,399.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 69,774.19 (69,774.19)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,311,576.07 (1,311,576.07)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,076.19 (2,076.19)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,539.15 (2,539.15)
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 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,151,200.00 (1,151,200.00)
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 2,024.56 (2,024.56)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 96,901.90 (96,901.90)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 36,932.67 (36,932.67)
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 7806 - Interest On Delayed Payments0.00 (18.17) 18.17
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 21,471.52 (21,471.52)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 14,510.53 (14,510.53)
 Total421,384.0043,990,584.35(43,569,200.35)