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Activity by Object
Agency 712 - Texas A&M Engineering Experiment Station
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 3795 - Other Miscellaneous Governmental Revenue(193.05) 0.00 (193.05)
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating(3,649.95) 0.00 (3,649.95)
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year71,401.00 0.00 71,401.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies829,351.29 0.00 829,351.29
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense193.05 0.00 193.05
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,246,394.07 (1,246,394.07)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 10,570,404.69 (10,570,404.69)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,286,781.09 (1,286,781.09)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 568,696.03 (568,696.03)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 49,598.82 (49,598.82)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 667.87 (667.87)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,250.43 (4,250.43)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 277,773.31 (277,773.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,826,148.21 (1,826,148.21)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 872,438.23 (872,438.23)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 6,841.78 (6,841.78)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 244,431.72 (244,431.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 995.78 (995.78)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,511.81 (8,511.81)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,033.21 (1,033.21)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,955.90 (9,955.90)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 15,315.06 (15,315.06)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 551.87 (551.87)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 728.30 (728.30)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,701.37 (2,701.37)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 13,758.18 (13,758.18)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 223.31 (223.31)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 15,195.00 (15,195.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,636,980.92 (1,636,980.92)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 7,161.19 (7,161.19)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,250.00 (1,250.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 11,450.00 (11,450.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,152.38 (1,152.38)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 15.10 (15.10)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 137.61 (137.61)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,054.62 (3,054.62)
Manual of Accounts All fiscal years 7300 - Consumables0.00 22,885.96 (22,885.96)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 123.08 (123.08)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 58.10 (58.10)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4,985.78 (4,985.78)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,639.32 (1,639.32)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 99.00 (99.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 24,402.29 (24,402.29)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,645.28 (2,645.28)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,880.60 (1,880.60)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 30,430.76 (30,430.76)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 31,360.28 (31,360.28)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 6,438.12 (6,438.12)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 21,124.50 (21,124.50)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,222.87 (3,222.87)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 319.95 (319.95)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 85.00 (85.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 294.72 (294.72)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,042.86 (1,042.86)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,345.60 (1,345.60)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3.92 (3.92)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 24.00 (24.00)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 71,401.00 (71,401.00)
 Total897,102.3418,912,910.85(18,015,808.51)