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Agency 712 - Texas A&M Engineering Experiment Station
Fiscal Year 2025
September 1, 2024 - June 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 1,126,739.41 (1,126,739.41)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 13,910,919.53 (13,910,919.53)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 407,797.75 (407,797.75)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 187,101.35 (187,101.35)
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 Pay0.00 177,166.57 (177,166.57)
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 2,411,445.56 (2,411,445.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,085,584.05 (1,085,584.05)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 22,323.98 (22,323.98)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 174,393.29 (174,393.29)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 14,253.64 (14,253.64)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,381.59 (2,381.59)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,295.69 (1,295.69)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 499.50 (499.50)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,383.91 (3,383.91)
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 7210 - Fees and Other Charges0.00 28.66 (28.66)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 406,810.57 (406,810.57)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,665,099.59 (2,665,099.59)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 361,789.40 (361,789.40)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 389.89 (389.89)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 811.75 (811.75)
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 3,208,214.63 (3,208,214.63)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,282.47 (3,282.47)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 9,510.45 (9,510.45)
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 2,755.34 (2,755.34)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 284.76 (284.76)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 5,724,885.81 (5,724,885.81)
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 7,697.67 (7,697.67)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 71,445.13 (71,445.13)
Manual of Accounts All fiscal years 7501 - Electricity0.00 6,538.00 (6,538.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 244.84 (244.84)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,682.00 (1,682.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 70.78 (70.78)
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 18.17 (18.17)
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 16,679.59 (16,679.59)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 12,859.32 (12,859.32)
 Total421,383.0032,249,814.73(31,828,431.73)