State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 712 - Texas A&M Engineering Experiment Station
Fiscal Year 2000
September 1, 1999 - August 31, 2000

= Comptroller Manual of Account details
= Amounts for all fiscal years

Download to Excel

	Object	Revenue	Expenditures	Net Activity
	3103 - Limited Sales and Use Tax -- State	5,951.24	0.00	5,951.24
	3105 - Discount for Sales Tax -- State Agencies and Higher Education	39.43	0.00	39.43
	3725 - State Grants, Pass-Through Revenue, Non-Operating	5,199,590.53	0.00	5,199,590.53
	3790 - Deposit to Trust or Suspense	1,904.39	0.00	1,904.39
	3983 - Agency Unappropriated Receipts Swept by Comptroller	(7,895.06)	0.00	(7,895.06)
	7008 - Higher Education Salaries - Faculty/Academic Employees	0.00	5,250.00	(5,250.00)
	7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees	0.00	1,699,823.75	(1,699,823.75)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	6,740,477.71	(6,740,477.71)
	7014 - Higher Education Salaries - Student Employees	0.00	2,433,192.52	(2,433,192.52)
	7015 - Higher Education Salaries - Classified Employees	0.00	957,167.18	(957,167.18)
	7021 - Overtime Pay	0.00	8,529.81	(8,529.81)
	7022 - Longevity Pay	0.00	75,293.19	(75,293.19)
	7023 - Lump Sum Termination Payment	0.00	9,552.62	(9,552.62)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	1,447,723.32	(1,447,723.32)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	726,827.98	(726,827.98)
	7061 - Workers' Compensation Claims -- Self Insurance Programs	0.00	49,083.67	(49,083.67)
	7086 - Optional Retirement - State Match	0.00	238,431.90	(238,431.90)
	7101 - Travel In-State - Public Transportation Fares	0.00	3,990.91	(3,990.91)
	7102 - Travel In-State - Mileage	0.00	644.78	(644.78)
	7105 - Travel In-State - Incidental Expenses	0.00	677.19	(677.19)
	7106 - Travel In-State - Meals and Lodging	0.00	4,175.98	(4,175.98)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	19,794.48	(19,794.48)
	7112 - Travel Out-of-State - Mileage	0.00	993.01	(993.01)
	7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel	0.00	1,654.22	(1,654.22)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	1,963.06	(1,963.06)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	10,238.15	(10,238.15)
	7128 - Travel - Apartment/House Rental Expense	0.00	1,875.00	(1,875.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	17,665.44	(17,665.44)
	7210 - Fees and Other Charges	0.00	16,148.57	(16,148.57)
	7218 - Publications	0.00	2,842.27	(2,842.27)
	7252 - Lecturers - Higher Education	0.00	9,342.86	(9,342.86)
	7253 - Other Professional Services	0.00	2,238.92	(2,238.92)
	7260 - Lottery Retailer Commissions	0.00	52,601.82	(52,601.82)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	224.25	(224.25)
	7266 - Real Property - Buildings - Maintenance and Repair - Expensed	0.00	3,062.90	(3,062.90)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	2,010.13	(2,010.13)
	7273 - Reproduction and Printing Services	0.00	16,700.33	(16,700.33)
	7275 - Information Technology Services	0.00	241.67	(241.67)
	7281 - Advertising Services	0.00	540.90	(540.90)
	7284 - Data Processing Services	0.00	297.50	(297.50)
	7286 - Freight/Delivery Service	0.00	2,372.83	(2,372.83)
	7291 - Postal Services	0.00	261.47	(261.47)
	7299 - Purchased Contracted Services	0.00	153,979.56	(153,979.56)
	7300 - Consumables	0.00	51,441.85	(51,441.85)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	952.00	(952.00)
	7304 - Fuels and Lubricants - Other	0.00	2,241.59	(2,241.59)
	7310 - Chemicals and Gases	0.00	27,849.43	(27,849.43)
	7328 - Supplies/Materials - Agriculture, Construction and Hardware	0.00	44,072.66	(44,072.66)
	7330 - Parts - Furnishings and Equipment	0.00	5,451.79	(5,451.79)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	32,865.50	(32,865.50)
	7335 - Parts - Computer Equipment - Expensed	0.00	12,919.54	(12,919.54)
	7343 - Real Property - Building Improvements - Capitalized	0.00	13,128.06	(13,128.06)
	7344 - Leasehold Improvements - Capitalized	0.00	410.40	(410.40)
	7373 - Personal Property - Furnishings and Equipment - Capitalized	0.00	48,457.77	(48,457.77)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	3,397.50	(3,397.50)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	4,985.00	(4,985.00)
	7379 - Personal Property - Computer Equipment - Capitalized	0.00	61,899.59	(61,899.59)
	7380 - Intangible Property - Computer Software - Expensed	0.00	9,946.39	(9,946.39)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	89,795.21	(89,795.21)
	7387 - Personal Property - Computer Software - Capitalized	0.00	31,744.02	(31,744.02)
	7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized	0.00	4,977.33	(4,977.33)
	7406 - Rental of Furnishings and Equipment	0.00	21,512.33	(21,512.33)
	7411 - Rental of Computer Equipment	0.00	1,780.09	(1,780.09)
	7442 - Rental of Motor Vehicles	0.00	2,308.50	(2,308.50)
	7470 - Rental of Space	0.00	1,100.00	(1,100.00)
	7501 - Electricity	0.00	35,206.33	(35,206.33)
	7503 - Telecommunications - Long Distance	0.00	8,031.01	(8,031.01)
	7504 - Telecommunications - Monthly Charge	0.00	29,686.61	(29,686.61)
	7510 - Telecommunications - Parts and Supplies	0.00	249.00	(249.00)
	7516 - Telecommunications - Other Service Charges	0.00	3,152.50	(3,152.50)
	7522 - Telecommunications - Equipment Rental	0.00	240.00	(240.00)
	7526 - Waste Disposal	0.00	3,893.40	(3,893.40)
	7806 - Interest On Delayed Payments	0.00	147.37	(147.37)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	995,273.00	(995,273.00)
	Total	5,199,590.53	16,267,007.62	(11,067,417.09)