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Activity by Object
Agency 712 - Texas A&M Engineering Experiment Station
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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, Operating887,391.00 0.00 887,391.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year95,202.00 0.00 95,202.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies908,512.65 0.00 908,512.65
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,492,731.99 (1,492,731.99)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 10,321,253.81 (10,321,253.81)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,008,473.09 (1,008,473.09)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 496,995.23 (496,995.23)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 10,744.29 (10,744.29)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 341.22 (341.22)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,034.03 (3,034.03)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 256,912.46 (256,912.46)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 45,335.59 (45,335.59)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 7,059.35 (7,059.35)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,713,892.26 (1,713,892.26)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 854,734.20 (854,734.20)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 6,755.51 (6,755.51)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 263,288.05 (263,288.05)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,869.50 (3,869.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 13,239.18 (13,239.18)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,451.51 (2,451.51)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13,904.09 (13,904.09)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,182.94 (1,182.94)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,699.53 (8,699.53)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,610.40 (1,610.40)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 261.61 (261.61)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,313.17 (3,313.17)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 17,979.08 (17,979.08)
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 5,649.57 (5,649.57)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,959.56 (2,959.56)
Manual of Accounts All fiscal years 7218 - Publications0.00 768.38 (768.38)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 9,250.00 (9,250.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 174.52 (174.52)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 (2,376.61) 2,376.61
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 144.44 (144.44)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 434.10 (434.10)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 24,778.90 (24,778.90)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,132.38 (6,132.38)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 166.92 (166.92)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 593.57 (593.57)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 60.30 (60.30)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 477.38 (477.38)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 116.95 (116.95)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,965.39 (1,965.39)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 7,200.93 (7,200.93)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 7,911.47 (7,911.47)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 11,007.17 (11,007.17)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 542.00 (542.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,800.00 (2,800.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.35 (2.35)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 492.80 (492.80)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 95,202.00 (95,202.00)
 Total1,891,105.6516,725,151.56(14,834,045.91)