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Agency 712 - Texas A&M Engineering Experiment Station
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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(7,608.67) 0.00 (7,608.67)
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies439,730.39 0.00 439,730.39
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense7,608.67 0.00 7,608.67
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 2,210,562.06 (2,210,562.06)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 13,659,855.70 (13,659,855.70)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 974,347.53 (974,347.53)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 294,432.55 (294,432.55)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,376.87 (2,376.87)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 559.65 (559.65)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 678.25 (678.25)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 223,235.27 (223,235.27)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,257,196.12 (2,257,196.12)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,120,085.04 (1,120,085.04)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 26,942.86 (26,942.86)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 326,146.08 (326,146.08)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 35,146.10 (35,146.10)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,465.50 (3,465.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,352.49 (9,352.49)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,285.54 (2,285.54)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,976.28 (6,976.28)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,442.30 (4,442.30)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 866.57 (866.57)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,063.74 (1,063.74)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,354.93 (5,354.93)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,707.62 (4,707.62)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 20,787.62 (20,787.62)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 289,728.89 (289,728.89)
Manual of Accounts All fiscal years 7218 - Publications0.00 5,200.00 (5,200.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 33.40 (33.40)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 190,908.89 (190,908.89)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,833.43 (2,833.43)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 30.18 (30.18)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 567.54 (567.54)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 497.16 (497.16)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 33.60 (33.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 34,955.30 (34,955.30)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,992.14 (14,992.14)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,058.32 (1,058.32)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,082.13 (2,082.13)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 336.49 (336.49)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 32,912.08 (32,912.08)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,878.05 (1,878.05)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,566.69 (2,566.69)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 23,444.09 (23,444.09)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,188.96 (5,188.96)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 15,268.01 (15,268.01)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 16,017.99 (16,017.99)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 20,018.21 (20,018.21)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,152.00 (1,152.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,617.92 (10,617.92)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 3,023.19 (3,023.19)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 39,362.12 (39,362.12)
Manual of Accounts All fiscal years 7501 - Electricity0.00 85,746.94 (85,746.94)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 110.92 (110.92)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,787.07 (3,787.07)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 490.00 (490.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 209,550.00 (209,550.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 29.43 (29.43)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 78.75 (78.75)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 18,563.47 (18,563.47)
 Total439,730.3922,223,930.03(21,784,199.64)