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Agency 712 - Texas A&M Engineering Experiment Station
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Agencies462,043.00 0.00 462,043.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 62,500.00 (62,500.00)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 3,386,761.35 (3,386,761.35)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 10,879,046.44 (10,879,046.44)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 774,309.40 (774,309.40)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 213,669.04 (213,669.04)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 138,591.02 (138,591.02)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 105.02 (105.02)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 210,933.25 (210,933.25)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,826.69 (3,826.69)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,114,491.92 (2,114,491.92)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 988,120.98 (988,120.98)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 14,045.95 (14,045.95)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 335,030.56 (335,030.56)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,837.08 (9,837.08)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,135.57 (12,135.57)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,967.55 (2,967.55)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 20,585.58 (20,585.58)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,614.74 (8,614.74)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 948.20 (948.20)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,810.76 (2,810.76)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 13,803.06 (13,803.06)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,654.74 (3,654.74)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,534,545.16 (1,534,545.16)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 166,653.28 (166,653.28)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 126,511.09 (126,511.09)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 5,047.26 (5,047.26)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,175.35 (7,175.35)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 96,243.00 (96,243.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 43,952.00 (43,952.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 858.19 (858.19)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 72.00 (72.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 25.21 (25.21)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 95.75 (95.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 249,123.90 (249,123.90)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,753.08 (11,753.08)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 160.77 (160.77)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,507.99 (3,507.99)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 4,502.80 (4,502.80)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,087.14 (1,087.14)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 14,377.28 (14,377.28)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,626.79 (1,626.79)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,102.78 (2,102.78)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 7.00 (7.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 14,035.20 (14,035.20)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,478.11 (3,478.11)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 17,520.52 (17,520.52)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,319.58 (2,319.58)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 529.00 (529.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,069.88 (9,069.88)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,369.28 (1,369.28)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,035.84 (2,035.84)
Manual of Accounts All fiscal years 7501 - Electricity0.00 28,378.98 (28,378.98)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 25,078.16 (25,078.16)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 106.09 (106.09)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,476.12 (4,476.12)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 468.55 (468.55)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 239.85 (239.85)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,158.67 (1,158.67)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 97,706.00 (97,706.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 25.57 (25.57)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 228.00 (228.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 17,080.73 (17,080.73)
 Total462,043.0021,691,520.85(21,229,477.85)