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Agency 712 - Texas A&M Engineering Experiment Station
Fiscal Year 2024
September 1, 2023 - July 31, 2024

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(499.99) 0.00 (499.99)
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 Suspense499.99 0.00 499.99
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,237,864.33 (1,237,864.33)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 14,395,616.48 (14,395,616.48)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 218,837.90 (218,837.90)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 254,452.33 (254,452.33)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 201,635.51 (201,635.51)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,011.75 (1,011.75)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 193,226.86 (193,226.86)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,181.19 (2,181.19)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,629,730.66 (2,629,730.66)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,134,527.49 (1,134,527.49)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 26,568.24 (26,568.24)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 188,629.25 (188,629.25)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 9,433.09 (9,433.09)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 755.95 (755.95)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,156.63 (6,156.63)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 421.44 (421.44)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,114.43 (3,114.43)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,976.04 (1,976.04)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 507.94 (507.94)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 784.84 (784.84)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,469.50 (4,469.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,222.80 (6,222.80)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 163,154.70 (163,154.70)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 936,731.44 (936,731.44)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,094.73 (1,094.73)
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 1,430.00 (1,430.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 485.44 (485.44)
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 Service0.00 834.69 (834.69)
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 4,532,519.23 (4,532,519.23)
Manual of Accounts All fiscal years 7300 - Consumables0.00 24,006.74 (24,006.74)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 46.34 (46.34)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 276.49 (276.49)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 29,571.04 (29,571.04)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,155.46 (2,155.46)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 111,793.82 (111,793.82)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 176.28 (176.28)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 644,603.60 (644,603.60)
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 - Capitalized0.00 661,638.95 (661,638.95)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 14,085.25 (14,085.25)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 51,233.10 (51,233.10)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 116,143.05 (116,143.05)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 37,340.00 (37,340.00)
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 4,739.15 (4,739.15)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,326.00 (2,326.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 70,341.50 (70,341.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 8,596.63 (8,596.63)
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 1,682.00 (1,682.00)
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 7806 - Interest On Delayed Payments0.00 0.61 (0.61)
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 12,657.38 (12,657.38)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 22,745.21 (22,745.21)
 Total421,384.0028,000,111.67(27,578,727.67)