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Agency 712 - Texas A&M Engineering Experiment Station
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 Agencies443,837.96 0.00 443,837.96
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 11,097.60 (11,097.60)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 2,621,999.17 (2,621,999.17)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,602,674.72 (9,602,674.72)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 755,423.11 (755,423.11)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 234,401.91 (234,401.91)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 23,442.00 (23,442.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,709.29 (3,709.29)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 232,524.52 (232,524.52)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 18,956.16 (18,956.16)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,898,739.43 (1,898,739.43)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 873,366.58 (873,366.58)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 6,859.42 (6,859.42)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 284,086.90 (284,086.90)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,696.72 (4,696.72)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 13,761.69 (13,761.69)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,931.85 (2,931.85)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13,036.44 (13,036.44)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 10,045.42 (10,045.42)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 862.24 (862.24)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,905.05 (2,905.05)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 14,667.55 (14,667.55)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,170.24 (9,170.24)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,046,661.00 (2,046,661.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 90,111.76 (90,111.76)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,138.10 (1,138.10)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 29,891.76 (29,891.76)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 199.00 (199.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 393.00 (393.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 425.00 (425.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,876.46 (2,876.46)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 21.92 (21.92)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 69.51 (69.51)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 428,420.34 (428,420.34)
Manual of Accounts All fiscal years 7300 - Consumables0.00 35,219.52 (35,219.52)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8.31 (8.31)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 49.99 (49.99)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4,387.88 (4,387.88)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 462.00 (462.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,963.10 (1,963.10)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,430.22 (2,430.22)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 13,523.86 (13,523.86)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,167.53 (1,167.53)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 20,764.00 (20,764.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,595.98 (2,595.98)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,618.75 (3,618.75)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,823.00 (2,823.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 7,215.00 (7,215.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 23,234.77 (23,234.77)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 981.00 (981.00)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 167,641.99 (167,641.99)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,418.22 (8,418.22)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 295.00 (295.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,495.49 (3,495.49)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 155.25 (155.25)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,076.38 (4,076.38)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 84.52 (84.52)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,830.80 (2,830.80)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 246.48 (246.48)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 82,500.00 (82,500.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 318.60 (318.60)
 Total443,837.9619,633,173.50(19,189,335.54)