| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 712 - Texas A&M Engineering Experiment Station
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Agencies419,162.89 0.00 419,162.89
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense115.00 0.00 115.00
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,927,932.06 (1,927,932.06)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 11,847,505.17 (11,847,505.17)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 512,357.02 (512,357.02)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 275,424.69 (275,424.69)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,400.00 (1,400.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 20.19 (20.19)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 192,175.94 (192,175.94)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 50,000.00 (50,000.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,648.00 (3,648.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,416,206.24 (2,416,206.24)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 992,260.32 (992,260.32)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 26,772.15 (26,772.15)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 231,455.83 (231,455.83)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 16,684.29 (16,684.29)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,503.08 (3,503.08)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,939.36 (6,939.36)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,466.02 (1,466.02)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,526.63 (6,526.63)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,243.13 (1,243.13)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 423.18 (423.18)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 563.54 (563.54)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,644.37 (3,644.37)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,749.00 (2,749.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 388,574.17 (388,574.17)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,800.00 (2,800.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 87,895.18 (87,895.18)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 149.00 (149.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 118.10 (118.10)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 14.68 (14.68)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 385.00 (385.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 450.60 (450.60)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,629.19 (1,629.19)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 33.10 (33.10)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,071,469.97 (1,071,469.97)
Manual of Accounts All fiscal years 7300 - Consumables0.00 19,925.28 (19,925.28)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 100.99 (100.99)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 14,580.15 (14,580.15)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 10.40 (10.40)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,964.06 (3,964.06)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 5,112.26 (5,112.26)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 24,769.26 (24,769.26)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,005.88 (2,005.88)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 261.99 (261.99)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 21,913.11 (21,913.11)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,370.93 (3,370.93)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 15,931.95 (15,931.95)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 82.24 (82.24)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,136.16 (4,136.16)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 123.00 (123.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 277.69 (277.69)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 217,000.00 (217,000.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 66,395.84 (66,395.84)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 55.02 (55.02)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,122.15 (4,122.15)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 943.00 (943.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 39,450.00 (39,450.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 18.36 (18.36)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 78.75 (78.75)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 11,714.35 (11,714.35)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 (21,192.51) 21,192.51
 Total419,277.8920,510,069.51(20,090,791.62)