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Agency 712 - Texas A&M Engineering Experiment Station
Fiscal Year 2025
September 1, 2024 - August 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 1,402,857.47 (1,402,857.47)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 16,860,200.25 (16,860,200.25)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 490,110.03 (490,110.03)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 221,534.86 (221,534.86)
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 Pay0.00 153.21 (153.21)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 212,882.41 (212,882.41)
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 2,842,750.21 (2,842,750.21)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,315,853.55 (1,315,853.55)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 27,040.92 (27,040.92)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 207,952.36 (207,952.36)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 15,851.45 (15,851.45)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,348.03 (3,348.03)
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 Expenses0.00 596.94 (596.94)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,335.89 (4,335.89)
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 -- Other0.00 386,580.57 (386,580.57)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,873,768.53 (2,873,768.53)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 377,566.65 (377,566.65)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 389.89 (389.89)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 968.15 (968.15)
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 3,455,684.63 (3,455,684.63)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,418.14 (3,418.14)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 11,700.58 (11,700.58)
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 3,047.96 (3,047.96)
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 7,499,767.66 (7,499,767.66)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 387.11 (387.11)
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 8,636.78 (8,636.78)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 4,654.23 (4,654.23)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 87,731.13 (87,731.13)
Manual of Accounts All fiscal years 7501 - Electricity0.00 8,610.24 (8,610.24)
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 2,018.40 (2,018.40)
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 19,440.71 (19,440.71)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 16,349.45 (16,349.45)
 Total421,383.0038,591,258.59(38,169,875.59)