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Agency 712 - Texas A&M Engineering Experiment Station
Fiscal Year 2024
September 1, 2023 - September 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 Employees0.00 138,730.21 (138,730.21)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,365,660.58 (1,365,660.58)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 22,650.23 (22,650.23)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 18,062.21 (18,062.21)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 18,273.88 (18,273.88)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 174,915.55 (174,915.55)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 101,658.84 (101,658.84)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 4,052.31 (4,052.31)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 14,955.16 (14,955.16)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 644.24 (644.24)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 94.89 (94.89)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 520.93 (520.93)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 52.66 (52.66)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 448.16 (448.16)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,168.80 (4,168.80)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 40,100.00 (40,100.00)
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 Services0.00 271.24 (271.24)
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 7299 - Purchased Contracted Services0.00 1,248,654.81 (1,248,654.81)
Manual of Accounts All fiscal years 7300 - Consumables0.00 20,251.57 (20,251.57)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,231.32 (2,231.32)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 17,251.28 (17,251.28)
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 - Capitalized0.00 122,550.00 (122,550.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 7,951.84 (7,951.84)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 37,288.00 (37,288.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 88,800.00 (88,800.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 587.12 (587.12)
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 10,256.00 (10,256.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,291.15 (1,291.15)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 60.74 (60.74)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 127.65 (127.65)
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 1,765.59 (1,765.59)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 2,820.34 (2,820.34)
 Total421,384.003,944,171.87(3,522,787.87)