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Activity by Object
Agency 712 - Texas A&M Engineering Experiment Station
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 3103 - Limited Sales and Use Tax -- State6,546.98 0.00 6,546.98
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education43.40 0.00 43.40
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating(185,064.15) 0.00 (185,064.15)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,095.06 0.00 2,095.06
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(8,685.44) 0.00 (8,685.44)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,884,433.40 (1,884,433.40)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,158,600.15 (7,158,600.15)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,446,955.24 (2,446,955.24)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 946,069.69 (946,069.69)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,678.32 (1,678.32)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 76,773.61 (76,773.61)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 35,644.26 (35,644.26)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,502,117.55 (1,502,117.55)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 705,158.93 (705,158.93)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 54,674.03 (54,674.03)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 253,110.39 (253,110.39)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 732.56 (732.56)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,243.82 (1,243.82)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 541.81 (541.81)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,325.33 (1,325.33)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 16,660.35 (16,660.35)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 571.66 (571.66)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,999.82 (1,999.82)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 12,630.52 (12,630.52)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 13,069.96 (13,069.96)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 84.00 (84.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,284.77 (1,284.77)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 2,589.58 (2,589.58)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 13,545.09 (13,545.09)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 11,575.50 (11,575.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 182.00 (182.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,100.00 (2,100.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,200.41 (7,200.41)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,428.20 (1,428.20)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 45.00 (45.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,420.25 (2,420.25)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 24.15 (24.15)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 (697,437.84) 697,437.84
Manual of Accounts All fiscal years 7300 - Consumables0.00 33,552.11 (33,552.11)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 951.61 (951.61)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,364.10 (4,364.10)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 30,864.02 (30,864.02)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 7.99 (7.99)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 46,754.38 (46,754.38)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,251.63 (1,251.63)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 48,208.79 (48,208.79)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,631.64 (8,631.64)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 (70.27) 70.27
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 74,948.56 (74,948.56)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 613.95 (613.95)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,171.58 (3,171.58)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,740.00 (1,740.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 11,894.00 (11,894.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 11,280.08 (11,280.08)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,362.73 (1,362.73)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 5,046.70 (5,046.70)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,101.95 (7,101.95)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 44.61 (44.61)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 405.00 (405.00)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 5,314.21 (5,314.21)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 928.32 (928.32)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 788.48 (788.48)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5.89 (5.89)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (119.03) 119.03
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,250,868.00 (1,250,868.00)
 Total(185,064.15)16,008,943.54(16,194,007.69)