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The Texas A&M Engineering Station (TEES) Fiscal Office was established to support the research efforts within the Engineering Program and TEES. This division oversees the disbursement audit process, functions as a liaison with state disbursements auditors, and works with the divisional and center accounting personnel in resolving problems with disbursements. It is responsible for ensuring that disbursements processed are accurate, complete, properly supported and in compliance with state, system, federal and TEES policies and procedures.

Uniform Guidance Implementation

TEES complies with OMB Circular A-110 Procurement Standards as defined in Subpart C, Post-Award Requirements, Sections .40 - .48 for all federal grant-funded procurements, until Sept. 1, 2017. Effective Sept. 1, 2017, Texas A&M Engineering Experiment Station (TEES) will comply with Procurement Standards as defined in 2 CFR 200, “Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards,” Subpart D, Sections 200.318 -200.326, for all federal grant funded procurements.


Andy B. Hinton

  • Controller
Andy B. Hinton

Mailing address

7607 Eastmark Drive, Suite 112
College Station, TX 77840
(Campus Mail Stop 3124)