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Agency 712 - Texas A&M Engineering Experiment Station
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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(294.18) 0.00 (294.18)
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies421,383.00 0.00 421,383.00
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense294.18 0.00 294.18
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,403,258.35 (1,403,258.35)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 13,856,454.58 (13,856,454.58)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 288,956.87 (288,956.87)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 197,504.96 (197,504.96)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 70,106.42 (70,106.42)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 135.00 (135.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 208,191.63 (208,191.63)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 25,000.00 (25,000.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 633.45 (633.45)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,451,826.72 (2,451,826.72)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,099,027.65 (1,099,027.65)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 41,845.74 (41,845.74)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 190,655.45 (190,655.45)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 12,179.62 (12,179.62)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,591.88 (5,591.88)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,119.74 (7,119.74)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,071.48 (1,071.48)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,785.25 (7,785.25)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,030.64 (1,030.64)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 232.51 (232.51)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 458.56 (458.56)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,272.75 (2,272.75)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 114,153.87 (114,153.87)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 84.48 (84.48)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,451,811.41 (2,451,811.41)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 583,841.00 (583,841.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,005,609.00 (1,005,609.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 193,980.60 (193,980.60)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 12,428.75 (12,428.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 534.73 (534.73)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 188,670.00 (188,670.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,354.06 (2,354.06)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,487,407.12 (2,487,407.12)
Manual of Accounts All fiscal years 7300 - Consumables0.00 17,642.60 (17,642.60)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 6,614.99 (6,614.99)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,534.54 (4,534.54)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 94,516.99 (94,516.99)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,020.14 (3,020.14)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 10,610,063.15 (10,610,063.15)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 163,055.00 (163,055.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 20,385.60 (20,385.60)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 58,177.54 (58,177.54)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 120,618.66 (120,618.66)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,396.95 (1,396.95)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 28,113.31 (28,113.31)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,771.60 (4,771.60)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 252,849.57 (252,849.57)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 130.50 (130.50)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 194,583.55 (194,583.55)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,634.00 (4,634.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 229.21 (229.21)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 11,455.74 (11,455.74)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 52,971.37 (52,971.37)
Manual of Accounts All fiscal years 7501 - Electricity0.00 896,862.75 (896,862.75)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 39,232.46 (39,232.46)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 559.22 (559.22)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 25,119.44 (25,119.44)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 118,171.00 (118,171.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,817.31 (1,817.31)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 12.24 (12.24)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 30,785.55 (30,785.55)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 49,471.60 (49,471.60)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 1,185,192.02 (1,185,192.02)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 68.26 (68.26)
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 15,154.96 (15,154.96)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 18,745.62 (18,745.62)
 Total421,383.0040,946,498.46(40,525,115.46)