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Agency 712 - Texas A&M Engineering Experiment Station
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 3842 - State Grants, Pass-Through Revenue, Operating80,000.00 0.00 80,000.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies425,012.69 0.00 425,012.69
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 28,301.81 (28,301.81)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,712,682.68 (1,712,682.68)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,916,517.90 (9,916,517.90)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 921,942.33 (921,942.33)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 517,123.99 (517,123.99)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 357.42 (357.42)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,386.22 (2,386.22)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 280,612.73 (280,612.73)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,390.00 (6,390.00)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 2,628.23 (2,628.23)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 720.00 (720.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,625,193.26 (1,625,193.26)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 842,531.77 (842,531.77)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 6,551.44 (6,551.44)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 248,842.37 (248,842.37)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,174.88 (5,174.88)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 15,380.45 (15,380.45)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,516.40 (3,516.40)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 17,494.72 (17,494.72)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 16,600.01 (16,600.01)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 816.33 (816.33)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,518.23 (1,518.23)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,224.61 (3,224.61)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 13,395.91 (13,395.91)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 462.47 (462.47)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,870.00 (9,870.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 249,381.76 (249,381.76)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 51,717.50 (51,717.50)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,240.00 (1,240.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 11,480.00 (11,480.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 9,300.00 (9,300.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 370.00 (370.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 763.00 (763.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 158.00 (158.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 49.55 (49.55)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 71.10 (71.10)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 515,414.87 (515,414.87)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,967.56 (11,967.56)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 804.15 (804.15)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 94.74 (94.74)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,567.16 (4,567.16)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 464.14 (464.14)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,030.00 (5,030.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,315.55 (6,315.55)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,160.73 (3,160.73)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 9,168.26 (9,168.26)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,640.72 (1,640.72)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 4,994.11 (4,994.11)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,575.73 (7,575.73)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 295.00 (295.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 246.15 (246.15)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,344.57 (2,344.57)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 169.99 (169.99)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,161.82 (2,161.82)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 75,140.00 (75,140.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (2.66) 2.66
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 225.00 (225.00)
 Total505,012.6917,177,344.66(16,672,331.97)