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 - September 30, 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
87,951.35
(87,951.35)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
1,603,736.15
(1,603,736.15)
7014 - Higher Education Salaries - Student Employees
0.00
22,156.73
(22,156.73)
7015 - Higher Education Salaries - Classified Employees
0.00
15,391.55
(15,391.55)
7022 - Longevity Pay
0.00
17,624.60
(17,624.60)
7023 - Lump Sum Termination Payment
0.00
23,818.39
(23,818.39)
7041 - Employee Insurance Payments - Employer Contribution
0.00
285,061.81
(285,061.81)
7043 - F.I.C.A. Employer Matching Contributions
0.00
120,210.27
(120,210.27)
7061 - Workers' Compensation Claims -- Self Insurance Programs
0.00
1,987.86
(1,987.86)
7086 - Optional Retirement - State Match
0.00
11,594.45
(11,594.45)
7087 - Optional Retirement Differential
0.00
663.88
(663.88)
7106 - Travel In-State - Meals and Lodging
0.00
672.59
(672.59)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
1,099.00
(1,099.00)
7243 - Educational/Training Services
0.00
13,000.00
(13,000.00)
7299 - Purchased Contracted Services
0.00
360,000.00
(360,000.00)
7300 - Consumables
0.00
4,688.27
(4,688.27)
7312 - Medical Supplies
0.00
147.00
(147.00)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
14,350.45
(14,350.45)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
10,308.10
(10,308.10)
7341 - Real Property - Construction in Progress - Capitalized
0.00
99,858.08
(99,858.08)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
21,980.00
(21,980.00)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
724,910.01
(724,910.01)
7378 - Personal Property - Computer Equipment - Controlled
0.00
6,249.99
(6,249.99)
7470 - Rental of Space
0.00
2,982.09
(2,982.09)
7909 - Teacher Retirement Reimbursement
0.00
102.23
(102.23)
7915 - Teacher Retirement - 90 Day Wait
0.00
3,185.63
(3,185.63)
Total
421,383.00
3,453,730.48
(3,032,347.48)