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Agency 712 - Texas A&M Engineering Experiment Station
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 -- State3,598.14 0.00 3,598.14
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education23.87 0.00 23.87
Manual of Accounts All fiscal years 3514 - Higher Education, Indirect Cost Recoveries/State77,838.00 0.00 77,838.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,799,219.97 0.00 1,799,219.97
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,151.42 0.00 1,151.42
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies3,032,180.27 0.00 3,032,180.27
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,773.43) 0.00 (4,773.43)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,471,282.83 0.00 1,471,282.83
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 6,479.99 (6,479.99)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,559,458.57 (1,559,458.57)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,892,350.36 (7,892,350.36)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,935,772.32 (2,935,772.32)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 813,704.99 (813,704.99)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,227.40 (1,227.40)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 142,820.55 (142,820.55)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 88,393.49 (88,393.49)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,748,780.79 (1,748,780.79)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 810,080.65 (810,080.65)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 318.94 (318.94)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 37,121.73 (37,121.73)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 273,231.03 (273,231.03)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,022.78 (6,022.78)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,070.26 (8,070.26)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,678.09 (3,678.09)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 16,855.04 (16,855.04)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 18,367.48 (18,367.48)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 537.07 (537.07)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,938.61 (1,938.61)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,155.03 (3,155.03)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 16,308.97 (16,308.97)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 850.00 (850.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 278.00 (278.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 24,087.75 (24,087.75)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 115.00 (115.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 30,733.68 (30,733.68)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 284.20 (284.20)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 18.45 (18.45)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 102.37 (102.37)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,241.57 (5,241.57)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 373.50 (373.50)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 754.90 (754.90)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 25,259.66 (25,259.66)
Manual of Accounts All fiscal years 7300 - Consumables0.00 28,792.34 (28,792.34)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 613.49 (613.49)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 17,352.13 (17,352.13)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 27,639.44 (27,639.44)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,454.62 (1,454.62)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 116,271.38 (116,271.38)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,781.14 (4,781.14)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 7,073.17 (7,073.17)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 45,117.82 (45,117.82)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 23,515.67 (23,515.67)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 60,828.13 (60,828.13)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 11,219.88 (11,219.88)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 12,654.14 (12,654.14)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 13,900.66 (13,900.66)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,049.96 (7,049.96)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 4,156.90 (4,156.90)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 701.97 (701.97)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,071.28 (1,071.28)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 65.41 (65.41)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 23,635.82 (23,635.82)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 49.83 (49.83)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,294,027.41 (1,294,027.41)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 536.88 (536.88)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 77,838.00 (77,838.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,471,282.83 (1,471,282.83)
 Total6,380,521.0719,724,403.52(13,343,882.45)