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Agency 712 - Texas A&M Engineering Experiment Station
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 3795 - Other Miscellaneous Governmental Revenue(50.00) 0.00 (50.00)
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating(68.24) 0.00 (68.24)
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies462,043.00 0.00 462,043.00
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense50.00 0.00 50.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 23,285.07 (23,285.07)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 3,183,384.98 (3,183,384.98)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 11,092,816.35 (11,092,816.35)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 906,156.40 (906,156.40)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 227,094.16 (227,094.16)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 47,471.74 (47,471.74)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 78.78 (78.78)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 249,446.90 (249,446.90)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,197,606.41 (2,197,606.41)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 976,033.85 (976,033.85)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 15,157.79 (15,157.79)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 361,959.21 (361,959.21)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 21,963.91 (21,963.91)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 18,775.11 (18,775.11)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,068.84 (4,068.84)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 21,379.98 (21,379.98)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,446.75 (7,446.75)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 292.80 (292.80)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,639.87 (1,639.87)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,819.22 (9,819.22)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 16,223.00 (16,223.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 654,685.48 (654,685.48)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 166,229.60 (166,229.60)
Manual of Accounts All fiscal years 7218 - Publications0.00 110.00 (110.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 390,251.18 (390,251.18)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 616.00 (616.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,443.28 (4,443.28)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 130,010.50 (130,010.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,680.44 (1,680.44)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 286.00 (286.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 109.69 (109.69)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 37.45 (37.45)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 128,206.23 (128,206.23)
Manual of Accounts All fiscal years 7300 - Consumables0.00 23,519.61 (23,519.61)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 74.80 (74.80)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,485.22 (2,485.22)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1.20 (1.20)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 4,921.90 (4,921.90)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,962.62 (2,962.62)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 17,283.40 (17,283.40)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,226.02 (6,226.02)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 219.99 (219.99)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 7,000.00 (7,000.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,913.52 (1,913.52)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 12,909.61 (12,909.61)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 20,783.59 (20,783.59)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,266.67 (6,266.67)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 843.09 (843.09)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,720.55 (8,720.55)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 345.30 (345.30)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 6,764.96 (6,764.96)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 83.25 (83.25)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,148.99 (4,148.99)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 237.66 (237.66)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,925.29 (1,925.29)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 165.82 (165.82)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 97,500.00 (97,500.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 393.60 (393.60)
 Total461,974.7621,088,463.63(20,626,488.87)