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Agency 712 - Texas A&M Engineering Experiment Station
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 3788 - Default Deposit Adjustments -- Suspense0.67 0.00 0.67
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue(150,638.38) 0.00 (150,638.38)
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies443,562.00 0.00 443,562.00
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense150,638.38 0.00 150,638.38
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 2,754,246.02 (2,754,246.02)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 13,061,367.41 (13,061,367.41)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 793,787.19 (793,787.19)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 172,900.53 (172,900.53)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 67,022.11 (67,022.11)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 15.00 (15.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 220,554.35 (220,554.35)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,057.01 (10,057.01)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,433,776.37 (2,433,776.37)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,077,810.72 (1,077,810.72)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 31,344.48 (31,344.48)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 345,296.02 (345,296.02)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 40,534.97 (40,534.97)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,452.89 (2,452.89)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,381.31 (6,381.31)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,877.55 (2,877.55)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,903.69 (11,903.69)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,615.65 (3,615.65)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 705.92 (705.92)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 971.59 (971.59)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,684.03 (5,684.03)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,628.03 (11,628.03)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 (178,610.96) 178,610.96
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 311,493.80 (311,493.80)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 101,797.76 (101,797.76)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,333.50 (4,333.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,622.00 (2,622.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,479.97 (2,479.97)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 110.60 (110.60)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 23.71 (23.71)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 60,384.63 (60,384.63)
Manual of Accounts All fiscal years 7300 - Consumables0.00 27,370.28 (27,370.28)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 93.78 (93.78)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 6,387.65 (6,387.65)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 7,483.06 (7,483.06)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,851.84 (2,851.84)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 38,949.01 (38,949.01)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,390.28 (1,390.28)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 368.61 (368.61)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 32,012.80 (32,012.80)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,319.92 (4,319.92)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 (2,717.53) 2,717.53
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 7,492.09 (7,492.09)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 7,944.83 (7,944.83)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,847.15 (3,847.15)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 15,305.85 (15,305.85)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,511.31 (2,511.31)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 25,158.51 (25,158.51)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 140.00 (140.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,454.08 (4,454.08)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 162.00 (162.00)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 (15.68) 15.68
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 117,500.00 (117,500.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 54.01 (54.01)
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 7915 - Teacher Retirement - 90 Day Wait0.00 7,835.43 (7,835.43)
 Total443,562.6721,670,545.13(21,226,982.46)