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Agency 712 - Texas A&M Engineering Experiment Station
Fiscal Year 2026
September 1, 2025 - September 30, 2025

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 Employees0.00 121,175.26 (121,175.26)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,501,138.50 (1,501,138.50)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 58,189.65 (58,189.65)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 7,414.10 (7,414.10)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 18,028.53 (18,028.53)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,949.47 (3,949.47)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 217,256.16 (217,256.16)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 111,830.75 (111,830.75)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 2,427.13 (2,427.13)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 13,562.99 (13,562.99)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 838.87 (838.87)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 94.89 (94.89)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 328.54 (328.54)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 195.69 (195.69)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,333.16 (1,333.16)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 390.05 (390.05)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 237.53 (237.53)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,056.79 (1,056.79)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 188.58 (188.58)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 322,975.90 (322,975.90)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 78.20 (78.20)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 33,000.00 (33,000.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,280.21 (1,280.21)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,036.80 (1,036.80)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,119,544.29 (1,119,544.29)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 109.99 (109.99)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,212.99 (3,212.99)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 695.14 (695.14)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,356.29 (1,356.29)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 1,456.80 (1,456.80)
 Total421,384.003,544,743.25(3,123,359.25)