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Agency 712 - Texas A&M Engineering Experiment Station
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 -- State4,737.79 0.00 4,737.79
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education31.46 0.00 31.46
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating117,054.81 0.00 117,054.81
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,516.09 0.00 1,516.09
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies372,226.00 0.00 372,226.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(6,285.34) 0.00 (6,285.34)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 11,250.00 (11,250.00)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,528,515.74 (1,528,515.74)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,179,900.46 (8,179,900.46)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,757,863.78 (2,757,863.78)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 773,559.72 (773,559.72)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,636.79 (6,636.79)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 146,337.16 (146,337.16)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 54,050.25 (54,050.25)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,698,045.35 (2,698,045.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,100,321.79 (1,100,321.79)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 264.80 (264.80)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 38,376.18 (38,376.18)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 220,673.69 (220,673.69)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,912.93 (1,912.93)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,406.45 (2,406.45)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,086.27 (1,086.27)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,723.74 (2,723.74)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 14,190.30 (14,190.30)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 948.39 (948.39)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,343.33 (2,343.33)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,818.63 (1,818.63)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 8,634.08 (8,634.08)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,185.05 (10,185.05)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 939,321.51 (939,321.51)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,565.94 (4,565.94)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 359.42 (359.42)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 103.00 (103.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,187.65 (2,187.65)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,340.78 (1,340.78)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 398.51 (398.51)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 (840,808.00) 840,808.00
Manual of Accounts All fiscal years 7300 - Consumables0.00 19,267.13 (19,267.13)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 15.00 (15.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 39.60 (39.60)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 21,395.86 (21,395.86)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 23.47 (23.47)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 24,469.67 (24,469.67)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 5,545.30 (5,545.30)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 118,970.55 (118,970.55)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 400.72 (400.72)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 5,371.83 (5,371.83)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 10,252.07 (10,252.07)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,582.86 (3,582.86)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 34,635.40 (34,635.40)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,980.00 (5,980.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 12,456.27 (12,456.27)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,877.61 (2,877.61)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 6,183.00 (6,183.00)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 28,520.79 (28,520.79)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,317.34 (5,317.34)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,467.53 (2,467.53)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 10,051.42 (10,051.42)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,010.59 (1,010.59)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 59.14 (59.14)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 16,049.26 (16,049.26)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 (6.93) 6.93
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 57.49 (57.49)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,406,765.28 (1,406,765.28)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 794.45 (794.45)
 Total489,280.8119,412,616.39(18,923,335.58)