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Agency 712 - Texas A&M Engineering Experiment Station
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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, Operating(8,378.67) 0.00 (8,378.67)
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies452,209.00 0.00 452,209.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 26,233.56 (26,233.56)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,870,289.89 (1,870,289.89)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,855,878.62 (9,855,878.62)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 780,262.17 (780,262.17)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 422,010.03 (422,010.03)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 102,939.62 (102,939.62)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 101.37 (101.37)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,496.80 (1,496.80)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 263,530.39 (263,530.39)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,570,981.50 (1,570,981.50)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 864,378.74 (864,378.74)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 6,566.03 (6,566.03)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 216,310.90 (216,310.90)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,950.00 (4,950.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 15,659.72 (15,659.72)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,020.68 (4,020.68)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 16,704.79 (16,704.79)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,796.76 (5,796.76)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 745.83 (745.83)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 207.35 (207.35)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,058.03 (1,058.03)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,391.96 (5,391.96)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,930.29 (5,930.29)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 966,936.28 (966,936.28)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 65,855.00 (65,855.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 3,539.00 (3,539.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 113,800.75 (113,800.75)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 185.00 (185.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 137,148.50 (137,148.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 130.66 (130.66)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 17.33 (17.33)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 29,306.17 (29,306.17)
Manual of Accounts All fiscal years 7300 - Consumables0.00 15,126.39 (15,126.39)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,765.40 (1,765.40)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 48.72 (48.72)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,589.39 (1,589.39)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,775.73 (4,775.73)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 9.00 (9.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,450.00 (1,450.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 82.39 (82.39)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,925.00 (1,925.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,519.86 (4,519.86)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 215.00 (215.00)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 4,077.60 (4,077.60)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,617.71 (9,617.71)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 385.00 (385.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 5.63 (5.63)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 632.11 (632.11)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,848.15 (1,848.15)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 134,019.71 (134,019.71)
 Total443,830.3317,546,906.51(17,103,076.18)