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Agency 712 - Texas A&M Engineering Experiment Station
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Education24.67 0.00 24.67
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating(186.93) 0.00 (186.93)
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating(38,544.22) 0.00 (38,544.22)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(24.67) 0.00 (24.67)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,690.30 (1,690.30)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,187,553.60 (1,187,553.60)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,661,382.49 (8,661,382.49)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,035,597.91 (1,035,597.91)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 700,302.92 (700,302.92)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 255.68 (255.68)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,976.11 (5,976.11)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 232,020.76 (232,020.76)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 98,990.28 (98,990.28)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 5,980.85 (5,980.85)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,745,029.98 (1,745,029.98)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 815,609.42 (815,609.42)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 227.20 (227.20)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 18,167.24 (18,167.24)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 232,660.19 (232,660.19)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,812.33 (6,812.33)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,592.63 (1,592.63)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,500.04 (4,500.04)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14,839.51 (14,839.51)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 18,374.99 (18,374.99)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 11.75 (11.75)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 486.47 (486.47)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,211.23 (2,211.23)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 16,243.05 (16,243.05)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 670.00 (670.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,799.00 (7,799.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 173.48 (173.48)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 342.15 (342.15)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,226.17 (8,226.17)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,134.00 (1,134.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,250.06 (4,250.06)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 12,459.38 (12,459.38)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 104.54 (104.54)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,793.59 (1,793.59)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 38,022.87 (38,022.87)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,497.79 (13,497.79)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 67.99 (67.99)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 26.00 (26.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 496.22 (496.22)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 24.60 (24.60)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 74,873.70 (74,873.70)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,251.79 (1,251.79)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 12,500.00 (12,500.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 26,257.31 (26,257.31)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 17,359.72 (17,359.72)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 17,767.55 (17,767.55)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 18,995.88 (18,995.88)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,064.24 (9,064.24)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,217.73 (3,217.73)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 3,111.74 (3,111.74)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 535.50 (535.50)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 427.45 (427.45)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,128.38 (2,128.38)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 409.54 (409.54)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 23,582.83 (23,582.83)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 56.42 (56.42)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,244,587.84 (1,244,587.84)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 472.03 (472.03)
 Total(38,731.15)16,355,204.42(16,393,935.57)