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Agency 712 - Texas A&M Engineering Experiment Station
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 -- State5,860.97 0.00 5,860.97
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education38.89 0.00 38.89
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating6,427,434.01 0.00 6,427,434.01
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,875.50 0.00 1,875.50
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies181,855.00 0.00 181,855.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(7,775.36) 0.00 (7,775.36)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,903,595.68 (1,903,595.68)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,213,934.79 (8,213,934.79)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,847,803.70 (2,847,803.70)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 842,005.42 (842,005.42)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,995.72 (3,995.72)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 134,005.35 (134,005.35)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 29,913.91 (29,913.91)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,597,702.56 (1,597,702.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 788,404.68 (788,404.68)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 57,588.23 (57,588.23)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 258,178.96 (258,178.96)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,944.82 (1,944.82)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,784.32 (3,784.32)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 895.34 (895.34)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,219.27 (4,219.27)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 16,892.49 (16,892.49)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 272.78 (272.78)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,292.86 (4,292.86)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,977.13 (2,977.13)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 15,511.05 (15,511.05)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 15,127.52 (15,127.52)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 95.00 (95.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 238.50 (238.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,904.87 (5,904.87)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 25,000.00 (25,000.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 380.00 (380.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 529.10 (529.10)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 30.50 (30.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,643.34 (4,643.34)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 250.01 (250.01)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,601.84 (1,601.84)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 70.75 (70.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 68,343.50 (68,343.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 18,345.60 (18,345.60)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 18.00 (18.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,155.73 (2,155.73)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 17,118.38 (17,118.38)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 44,234.27 (44,234.27)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 8,908.05 (8,908.05)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 129,494.49 (129,494.49)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,836.55 (2,836.55)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 5,251.25 (5,251.25)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 62,806.84 (62,806.84)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,744.50 (5,744.50)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,628.89 (6,628.89)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 40,231.39 (40,231.39)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 11,029.90 (11,029.90)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 21,558.58 (21,558.58)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,647.06 (7,647.06)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 284.51 (284.51)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,894.55 (7,894.55)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 32,931.42 (32,931.42)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 14,393.93 (14,393.93)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,030.73 (2,030.73)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,007.18 (2,007.18)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 126.76 (126.76)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (9.18) 9.18
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,406,865.00 (1,406,865.00)
 Total6,609,289.0118,701,128.37(12,091,839.36)