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Agency 712 - Texas A&M Engineering Experiment Station
Fiscal Year 2024
September 1, 2023 - November 30, 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 3973 - Other Cash Transfers Within Fund or Account, Between Agencies421,384.00 0.00 421,384.00
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 341,697.01 (341,697.01)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,942,436.65 (3,942,436.65)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 71,091.47 (71,091.47)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 48,846.36 (48,846.36)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 198,750.00 (198,750.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 53,382.57 (53,382.57)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 534,435.15 (534,435.15)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 305,000.29 (305,000.29)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 8,700.30 (8,700.30)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 51,209.89 (51,209.89)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 1,882.59 (1,882.59)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 134.08 (134.08)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,736.63 (1,736.63)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 81.99 (81.99)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,834.16 (1,834.16)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,668.80 (5,668.80)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 109,372.30 (109,372.30)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 77,750.00 (77,750.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 375.00 (375.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,040.00 (1,040.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 339.24 (339.24)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,550.00 (2,550.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 13,802.00 (13,802.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 121.78 (121.78)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 114.65 (114.65)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,797,046.03 (2,797,046.03)
Manual of Accounts All fiscal years 7300 - Consumables0.00 20,928.11 (20,928.11)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 46.34 (46.34)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,297.08 (2,297.08)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,754.58 (1,754.58)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 68,099.87 (68,099.87)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 456,603.60 (456,603.60)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 (152.25) 152.25
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 195,904.95 (195,904.95)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 13,765.26 (13,765.26)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 48,474.40 (48,474.40)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 96,149.05 (96,149.05)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 16,340.00 (16,340.00)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 12,255.86 (12,255.86)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,129.39 (1,129.39)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,325.00 (2,325.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 20,841.53 (20,841.53)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,192.34 (3,192.34)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 60.74 (60.74)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 336.40 (336.40)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 212.75 (212.75)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 12.24 (12.24)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 176.70 (176.70)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 170.50 (170.50)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 5,014.13 (5,014.13)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 8,407.07 (8,407.07)
 Total421,384.009,543,744.58(9,122,360.58)