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Agency 712 - Texas A&M Engineering Experiment Station
Fiscal Year 2025
September 1, 2024 - September 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 (2,141.99) 2,141.99
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,150,703.15 (1,150,703.15)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 29,455.66 (29,455.66)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 26,802.32 (26,802.32)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 103.71 (103.71)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 17,596.53 (17,596.53)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 364,414.47 (364,414.47)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 84,706.61 (84,706.61)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 1,838.93 (1,838.93)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 9,677.99 (9,677.99)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 864.97 (864.97)
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 30,166.25 (30,166.25)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 430,779.67 (430,779.67)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 250,986.00 (250,986.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 156.40 (156.40)
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 7406 - Rental of Furnishings and Equipment0.00 480.00 (480.00)
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- Utilities0.00 168.20 (168.20)
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 1,800.96 (1,800.96)
 Total421,383.002,643,512.64(2,222,129.64)