Activity by Object
Agency 712 - Texas A&M Engineering Experiment Station
Fiscal Year 2025
September 1, 2024 - November 30, 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 Employees0.00 202,296.65 (202,296.65)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,915,947.37 (3,915,947.37)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 137,900.51 (137,900.51)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 82,755.77 (82,755.77)
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 52,567.33 (52,567.33)
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 Contribution0.00 766,028.08 (766,028.08)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 289,528.79 (289,528.79)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 6,207.83 (6,207.83)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 42,958.97 (42,958.97)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 3,639.35 (3,639.35)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,129.30 (1,129.30)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 644.28 (644.28)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 136.31 (136.31)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,178.00 (1,178.00)
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 -- Other0.00 148,060.57 (148,060.57)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,249,552.41 (1,249,552.41)
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 1,556,559.00 (1,556,559.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 465.52 (465.52)
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 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 25,146.00 (25,146.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 842.36 (842.36)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 504.60 (504.60)
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 5,479.29 (5,479.29)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 2,841.68 (2,841.68)
 Total421,383.009,024,426.18(8,603,043.18)