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Agency 712 - Texas A&M Engineering Experiment Station
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Education28.45 0.00 28.45
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating215,380.00 0.00 215,380.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund99.99 0.00 99.99
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating(100,307.30) 0.00 (100,307.30)
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies952,019.00 0.00 952,019.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(28.45) 0.00 (28.45)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 2,021.45 (2,021.45)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,145,196.56 (1,145,196.56)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,999,583.66 (8,999,583.66)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 990,052.02 (990,052.02)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 737,539.14 (737,539.14)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 36.14 (36.14)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 10,805.09 (10,805.09)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 243,584.15 (243,584.15)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 23,631.21 (23,631.21)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,695,701.55 (1,695,701.55)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 885,634.09 (885,634.09)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 31.37 (31.37)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 29,075.27 (29,075.27)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 239,291.17 (239,291.17)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,695.33 (6,695.33)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,944.32 (3,944.32)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,987.06 (2,987.06)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,359.30 (11,359.30)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 16,991.98 (16,991.98)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 257.25 (257.25)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 176.78 (176.78)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,339.19 (1,339.19)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 8,239.72 (8,239.72)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 35.00 (35.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,851.94 (4,851.94)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 70,191.03 (70,191.03)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 7,241.96 (7,241.96)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 9,476.22 (9,476.22)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 761.51 (761.51)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,499.81 (2,499.81)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 749.00 (749.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 180.14 (180.14)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,727.36 (3,727.36)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 18,599.91 (18,599.91)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,012.76 (11,012.76)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 5,084.47 (5,084.47)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,051.45 (2,051.45)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 12,221.99 (12,221.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 15,301.64 (15,301.64)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,352.77 (2,352.77)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,601.14 (1,601.14)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,713.16 (3,713.16)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 9,692.63 (9,692.63)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 10,846.54 (10,846.54)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 7,102.38 (7,102.38)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,035.25 (7,035.25)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,616.81 (1,616.81)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 706.05 (706.05)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,521.68 (1,521.68)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 352.98 (352.98)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 14,025.00 (14,025.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (74.84) 74.84
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,169,908.04 (1,169,908.04)
 Total1,067,191.6916,452,809.58(15,385,617.89)