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Activity by Object
Agency 712 - Texas A&M Engineering Experiment Station
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 Education28.28 0.00 28.28
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating(2,463.46) 0.00 (2,463.46)
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating322,238.05 0.00 322,238.05
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,904,031.70 0.00 1,904,031.70
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(28.28) 0.00 (28.28)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,158,893.14 (1,158,893.14)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 10,644,426.84 (10,644,426.84)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 880,844.75 (880,844.75)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 578,646.11 (578,646.11)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,461.43 (1,461.43)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 9,086.93 (9,086.93)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 262,968.62 (262,968.62)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 13,391.26 (13,391.26)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,034.40 (1,034.40)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,682,042.31 (1,682,042.31)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 874,996.04 (874,996.04)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 (1.14) 1.14
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 19,709.69 (19,709.69)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 260,798.88 (260,798.88)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,417.18 (4,417.18)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,332.94 (3,332.94)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,247.08 (4,247.08)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13,032.37 (13,032.37)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 17,844.44 (17,844.44)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 831.90 (831.90)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 227.30 (227.30)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,586.54 (1,586.54)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11,661.02 (11,661.02)
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 9,445.00 (9,445.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,071.78 (3,071.78)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 56,298.74 (56,298.74)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 24,014.84 (24,014.84)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,692.93 (6,692.93)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 241.74 (241.74)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 109.96 (109.96)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 37,410.09 (37,410.09)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,067.18 (5,067.18)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 10,896.05 (10,896.05)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 315.90 (315.90)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 67.26 (67.26)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,223.29 (5,223.29)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 548.68 (548.68)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 11,202.54 (11,202.54)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 32,863.18 (32,863.18)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,948.25 (1,948.25)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 599.65 (599.65)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,533.35 (1,533.35)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 8,971.40 (8,971.40)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 13,230.00 (13,230.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 173.54 (173.54)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,530.34 (1,530.34)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 176.09 (176.09)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (60.62) 60.62
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,466,602.00 (1,466,602.00)
 Total2,223,806.2918,143,958.19(15,920,151.90)