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Agency 712 - Texas A&M Engineering Experiment Station
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 3842 - State Grants, Pass-Through Revenue, Operating46,718.79 0.00 46,718.79
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies947,114.62 0.00 947,114.62
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 1,974.21 (1,974.21)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,339,971.63 (1,339,971.63)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 10,383,989.04 (10,383,989.04)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,019,313.52 (1,019,313.52)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 452,175.67 (452,175.67)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 521.74 (521.74)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,405.60 (2,405.60)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 253,223.10 (253,223.10)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 11,096.08 (11,096.08)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,621,858.73 (1,621,858.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 849,791.88 (849,791.88)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 13,503.71 (13,503.71)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 270,841.31 (270,841.31)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,479.46 (4,479.46)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,417.49 (6,417.49)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,458.90 (2,458.90)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,024.62 (7,024.62)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 11,171.56 (11,171.56)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 873.06 (873.06)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 581.87 (581.87)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,354.20 (2,354.20)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,300.41 (10,300.41)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 650.00 (650.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 65.00 (65.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,463.13 (4,463.13)
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 7,500.00 (7,500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 75,900.00 (75,900.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,056.00 (1,056.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,801.89 (7,801.89)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 25,980.76 (25,980.76)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 239.56 (239.56)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,708.69 (4,708.69)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,500.28 (6,500.28)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 41.28 (41.28)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,104.69 (3,104.69)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 113.11 (113.11)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,567.73 (2,567.73)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,763.71 (1,763.71)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,160.00 (1,160.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,118.72 (4,118.72)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,684.00 (2,684.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 684.00 (684.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 315.37 (315.37)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 129.16 (129.16)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,489,188.00 (1,489,188.00)
 Total993,833.4117,907,712.87(16,913,879.46)