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Agency 712 - Texas A&M Engineering Experiment Station
Fiscal Year 2025
September 1, 2024 - October 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 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 73,656.48 (73,656.48)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,517,952.92 (2,517,952.92)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 71,221.61 (71,221.61)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 48,258.70 (48,258.70)
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 34,942.38 (34,942.38)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 560,727.36 (560,727.36)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 185,216.01 (185,216.01)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 3,956.79 (3,956.79)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 25,676.02 (25,676.02)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 2,236.57 (2,236.57)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 644.28 (644.28)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 324.00 (324.00)
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 7213 - Training Expenses -- Other0.00 147,311.25 (147,311.25)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 897,120.55 (897,120.55)
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 1,533,309.00 (1,533,309.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 3,694.01 (3,694.01)
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 Equipment0.00 780.00 (780.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 23,040.00 (23,040.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 842.36 (842.36)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 336.40 (336.40)
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 3,608.74 (3,608.74)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 1,872.03 (1,872.03)
 Total421,383.006,653,552.23(6,232,169.23)