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Agency 712 - Texas A&M Engineering Experiment Station
Fiscal Year 2025
September 1, 2024 - April 30, 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 Employees0.00 811,134.05 (811,134.05)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 11,042,396.03 (11,042,396.03)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 322,485.61 (322,485.61)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 156,744.90 (156,744.90)
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 Pay0.00 141,415.95 (141,415.95)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 (657.13) 657.13
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,989,941.59 (1,989,941.59)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 855,928.78 (855,928.78)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 17,648.47 (17,648.47)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 134,687.25 (134,687.25)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 11,049.20 (11,049.20)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,286.70 (2,286.70)
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 Expenses0.00 424.45 (424.45)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,356.08 (2,356.08)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 648.16 (648.16)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 295.51 (295.51)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 370.95 (370.95)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,059.37 (1,059.37)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 528.00 (528.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 400,060.57 (400,060.57)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,280,589.84 (2,280,589.84)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 346,014.40 (346,014.40)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 389.89 (389.89)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 733.55 (733.55)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 275.12 (275.12)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,199,086.43 (3,199,086.43)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,313.80 (1,313.80)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 6,384.81 (6,384.81)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 13.98 (13.98)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,429.45 (2,429.45)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 234.19 (234.19)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 4,647,573.92 (4,647,573.92)
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 7382 - Personal Property - Books and Reference Materials - Expensed0.00 495.01 (495.01)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,575.70 (3,575.70)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 69,698.75 (69,698.75)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,485.68 (4,485.68)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,345.60 (1,345.60)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 56.92 (56.92)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 215,469.33 (215,469.33)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 17.99 (17.99)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 186.00 (186.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 15,086.81 (15,086.81)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 9,817.84 (9,817.84)
 Total421,383.0026,701,606.25(26,280,223.25)