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Agency 712 - Texas A&M Engineering Experiment Station
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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(2,074.10) 0.00 (2,074.10)
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 3992 - Clearance from Trust or Suspense1,959.10 0.00 1,959.10
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,282,642.81 (1,282,642.81)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 13,341,584.20 (13,341,584.20)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 303,770.01 (303,770.01)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 138,588.17 (138,588.17)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 19,294.90 (19,294.90)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 206,917.63 (206,917.63)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 27,681.76 (27,681.76)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 56.17 (56.17)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,815,474.67 (2,815,474.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,046,738.59 (1,046,738.59)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 29,907.52 (29,907.52)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 226,568.72 (226,568.72)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 13,254.92 (13,254.92)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,059.74 (3,059.74)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,383.18 (5,383.18)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 713.85 (713.85)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,218.30 (5,218.30)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 533.61 (533.61)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 142.24 (142.24)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 41.00 (41.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 484.00 (484.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 650.00 (650.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 354,620.49 (354,620.49)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 168,901.01 (168,901.01)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 109,808.88 (109,808.88)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 745,262.00 (745,262.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 17,159.50 (17,159.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,730.96 (1,730.96)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 209.49 (209.49)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 99,370.19 (99,370.19)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 209.91 (209.91)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 66.79 (66.79)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,334,884.84 (2,334,884.84)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,148.15 (10,148.15)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,927.37 (1,927.37)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 10,550.00 (10,550.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 161.47 (161.47)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 85,082.17 (85,082.17)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 225.09 (225.09)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 33,372,251.63 (33,372,251.63)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 32,611.00 (32,611.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 8,699.76 (8,699.76)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 418,341.67 (418,341.67)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,764.79 (2,764.79)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,782.45 (1,782.45)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 10,646.28 (10,646.28)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 364,224.31 (364,224.31)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 649.00 (649.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 487.73 (487.73)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 159.00 (159.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1.00 (1.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 14,287.10 (14,287.10)
Manual of Accounts All fiscal years 7501 - Electricity0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 688.27 (688.27)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 62.16 (62.16)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 77,500.00 (77,500.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 12.02 (12.02)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 101.75 (101.75)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 37,498.02 (37,498.02)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 18,933.74 (18,933.74)
 Total421,269.0057,776,725.98(57,355,456.98)