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Agency 712 - Texas A&M Engineering Experiment Station
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 3795 - Other Miscellaneous Governmental Revenue(13,483.22) 0.00 (13,483.22)
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies420,397.51 0.00 420,397.51
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense13,483.22 0.00 13,483.22
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,513,416.15 (1,513,416.15)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 13,069,784.09 (13,069,784.09)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 451,196.22 (451,196.22)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 282,630.43 (282,630.43)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,599.81 (1,599.81)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 214,617.91 (214,617.91)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,040.00 (3,040.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,811,007.74 (2,811,007.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,024,121.90 (1,024,121.90)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 28,171.89 (28,171.89)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 234,145.52 (234,145.52)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 15,346.55 (15,346.55)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 529.54 (529.54)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,865.92 (1,865.92)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 99.46 (99.46)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 752.70 (752.70)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 249.00 (249.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 932,246.36 (932,246.36)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 185,000.00 (185,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 82,594.90 (82,594.90)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 773,099.98 (773,099.98)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 69.00 (69.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 311.92 (311.92)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,450,831.00 (1,450,831.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,509.34 (2,509.34)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 474.98 (474.98)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,519.88 (1,519.88)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,249.77 (3,249.77)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 22.13 (22.13)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,875,583.11 (1,875,583.11)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 5,180.59 (5,180.59)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,119.52 (1,119.52)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 500.84 (500.84)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,131.00 (2,131.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,320.75 (1,320.75)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 685.00 (685.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 36.00 (36.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 229.95 (229.95)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 40,034.21 (40,034.21)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 55.99 (55.99)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 665.39 (665.39)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 9.53 (9.53)
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 12,808.99 (12,808.99)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 21,193.18 (21,193.18)
 Total420,397.5125,052,136.89(24,631,739.38)