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Agency 712 - Texas A&M Engineering Experiment Station
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 Agencies421,383.00 0.00 421,383.00
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 362,718.19 (362,718.19)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,829,046.28 (6,829,046.28)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 167,653.44 (167,653.44)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 111,736.80 (111,736.80)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,500.00 (3,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 103.71 (103.71)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 88,919.28 (88,919.28)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 41.42 (41.42)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,369,207.09 (1,369,207.09)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 507,081.46 (507,081.46)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 10,795.17 (10,795.17)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 75,332.94 (75,332.94)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 6,566.20 (6,566.20)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,219.74 (1,219.74)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 780.96 (780.96)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 299.35 (299.35)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,851.18 (1,851.18)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 44.72 (44.72)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 169.51 (169.51)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 375.52 (375.52)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 259.00 (259.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 393,310.57 (393,310.57)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,610,725.38 (1,610,725.38)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 295,713.50 (295,713.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 156.40 (156.40)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,166,964.97 (3,166,964.97)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,034.44 (1,034.44)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,868.59 (3,868.59)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 13,990.02 (13,990.02)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 199.08 (199.08)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 943.00 (943.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,176.04 (2,176.04)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 64,805.15 (64,805.15)
Manual of Accounts All fiscal years 7501 - Electricity0.00 842.36 (842.36)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 841.00 (841.00)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 215,469.33 (215,469.33)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 10,231.27 (10,231.27)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 5,999.25 (5,999.25)
 Total421,383.0015,325,122.31(14,903,739.31)