Activity by Object
Agency 712 - Texas A&M Engineering Experiment Station
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 3105 - Discount for Sales Tax -- State Agencies and Higher Education24.23 0.00 24.23
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating234,563.23 0.00 234,563.23
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating(159,214.96) 0.00 (159,214.96)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(24.23) 0.00 (24.23)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In2,596,517.91 0.00 2,596,517.91
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 5,962.50 (5,962.50)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,231,251.56 (1,231,251.56)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,524,442.57 (7,524,442.57)
Manual of Accounts All fiscal years 7011 - Higher Education Salaries - Extension -Professional/ Administrative Employees0.00 (33.33) 33.33
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,646,231.17 (1,646,231.17)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 626,172.33 (626,172.33)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 856.02 (856.02)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 136,929.27 (136,929.27)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 17,732.23 (17,732.23)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 13,578.42 (13,578.42)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,831,793.97 (1,831,793.97)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,051,930.15 (1,051,930.15)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 137.63 (137.63)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 26,128.08 (26,128.08)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 343,950.22 (343,950.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,588.94 (5,588.94)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,886.40 (5,886.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,789.96 (3,789.96)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14,453.53 (14,453.53)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,953.14 (4,953.14)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 142.91 (142.91)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 681.37 (681.37)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,372.52 (4,372.52)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 590.00 (590.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 139.00 (139.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,387.25 (4,387.25)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 344.50 (344.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 60,868.67 (60,868.67)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 85.00 (85.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 177.00 (177.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 420.81 (420.81)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 13,332.70 (13,332.70)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 640.00 (640.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,120.83 (1,120.83)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,211.99 (3,211.99)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 211,535.52 (211,535.52)
Manual of Accounts All fiscal years 7300 - Consumables0.00 15,352.03 (15,352.03)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 109.50 (109.50)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3.85 (3.85)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 9,923.43 (9,923.43)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 311.92 (311.92)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 4,509.67 (4,509.67)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 8,336.00 (8,336.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 25,140.83 (25,140.83)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 236.75 (236.75)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,818.13 (1,818.13)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,279.00 (4,279.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 10,097.61 (10,097.61)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 21,840.72 (21,840.72)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 7,294.16 (7,294.16)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 14,748.11 (14,748.11)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,472.78 (4,472.78)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 364.06 (364.06)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,111.87 (2,111.87)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 996.72 (996.72)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,236.27 (1,236.27)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 404.52 (404.52)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (41.02) 41.02
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,016,540.28 (2,016,540.28)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,128,143.27 (1,128,143.27)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 2,596,517.91 (2,596,517.91)
 Total2,671,866.1820,668,533.20(17,996,667.02)