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 2027
September 1, 2026 - October 31, 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
421,383.00
0.00
421,383.00
7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees
0.00
298,847.34
(298,847.34)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
3,095,789.69
(3,095,789.69)
7014 - Higher Education Salaries - Student Employees
0.00
61,921.18
(61,921.18)
7015 - Higher Education Salaries - Classified Employees
0.00
39,648.21
(39,648.21)
7022 - Longevity Pay
0.00
33,919.33
(33,919.33)
7023 - Lump Sum Termination Payment
0.00
42,291.01
(42,291.01)
7024 - Termination Pay -- Death Benefits
0.00
104,757.06
(104,757.06)
7041 - Employee Insurance Payments - Employer Contribution
0.00
519,856.20
(519,856.20)
7043 - F.I.C.A. Employer Matching Contributions
0.00
232,543.18
(232,543.18)
7061 - Workers' Compensation Claims -- Self Insurance Programs
0.00
4,609.93
(4,609.93)
7086 - Optional Retirement - State Match
0.00
31,403.38
(31,403.38)
7087 - Optional Retirement Differential
0.00
1,831.19
(1,831.19)
7105 - Travel In-State - Incidental Expenses
0.00
56.32
(56.32)
7106 - Travel In-State - Meals and Lodging
0.00
1,409.98
(1,409.98)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
519.80
(519.80)
7115 - Travel Out-of-State - Incidental Expenses
0.00
91.54
(91.54)
7116 - Travel Out-of-State - Meals and Lodging
0.00
683.72
(683.72)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
3,003.58
(3,003.58)
7243 - Educational/Training Services
0.00
20,000.00
(20,000.00)
7276 - Communication Services
0.00
87.55
(87.55)
7299 - Purchased Contracted Services
0.00
3,140,616.97
(3,140,616.97)
7300 - Consumables
0.00
4,871.38
(4,871.38)
7304 - Fuels and Lubricants - Other
0.00
7.00
(7.00)
7312 - Medical Supplies
0.00
147.00
(147.00)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
22,440.31
(22,440.31)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
27,793.11
(27,793.11)
7341 - Real Property - Construction in Progress - Capitalized
0.00
109,446.17
(109,446.17)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
213,294.00
(213,294.00)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
770,170.01
(770,170.01)
7378 - Personal Property - Computer Equipment - Controlled
0.00
6,249.99
(6,249.99)
7415 - Rental of Computer Software
0.00
13,312.75
(13,312.75)
7470 - Rental of Space
0.00
2,982.09
(2,982.09)
7909 - Teacher Retirement Reimbursement
0.00
3,023.22
(3,023.22)
7915 - Teacher Retirement - 90 Day Wait
0.00
5,239.16
(5,239.16)
Total
421,383.00
8,812,863.35
(8,391,480.35)