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Agency 712 - Texas A&M Engineering Experiment Station
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Agencies459,545.97 0.00 459,545.97
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 3,182,848.98 (3,182,848.98)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 11,392,962.14 (11,392,962.14)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 559,717.68 (559,717.68)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 235,615.58 (235,615.58)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 21,557.00 (21,557.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 374.03 (374.03)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 204,578.63 (204,578.63)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 15,569.37 (15,569.37)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,451,093.83 (2,451,093.83)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 984,408.86 (984,408.86)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 24,671.99 (24,671.99)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 314,311.37 (314,311.37)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 39,205.81 (39,205.81)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,859.62 (4,859.62)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,038.36 (6,038.36)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,431.26 (2,431.26)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,780.71 (11,780.71)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,675.96 (3,675.96)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 596.30 (596.30)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,528.25 (1,528.25)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,524.07 (6,524.07)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,595.00 (4,595.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,071,232.00 (1,071,232.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 156,533.78 (156,533.78)
Manual of Accounts All fiscal years 7218 - Publications0.00 426.81 (426.81)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 950.00 (950.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 225,266.42 (225,266.42)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 12,605.71 (12,605.71)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 239.00 (239.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,327.20 (3,327.20)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,802.87 (2,802.87)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 461.00 (461.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 540.68 (540.68)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 72.28 (72.28)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 66,713.00 (66,713.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,082.17 (14,082.17)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 510.81 (510.81)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 69.58 (69.58)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 283.22 (283.22)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,997.30 (2,997.30)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,643.40 (3,643.40)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,084.67 (3,084.67)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 270.76 (270.76)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 70.00 (70.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 464.44 (464.44)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 9,398.60 (9,398.60)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 9,113.45 (9,113.45)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 14,991.14 (14,991.14)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,351.23 (3,351.23)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,447.70 (1,447.70)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,952.64 (9,952.64)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,924.79 (1,924.79)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,901.87 (4,901.87)
Manual of Accounts All fiscal years 7501 - Electricity0.00 171,303.94 (171,303.94)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 58.83 (58.83)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,955.40 (4,955.40)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 541.80 (541.80)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 113,974.00 (113,974.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 16.81 (16.81)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 78.00 (78.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 559.54 (559.54)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 27,801.54 (27,801.54)
 Total459,545.9721,409,963.18(20,950,417.21)