ML19256B436
| ML19256B436 | |
| Person / Time | |
|---|---|
| Site: | 05000128 |
| Issue date: | 08/31/1978 |
| From: | Benson G, Fenner E, Whitmore H TEXAS A&M UNIV., COLLEGE STATION, TX |
| To: | |
| Shared Package | |
| ML19256B435 | List: |
| References | |
| NUDOCS 7907100627 | |
| Download: ML19256B436 (22) | |
Text
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FINANCIAL PEPORT OF THE TIXAS FNGINET RING EXPERIMENT STATION FOR Tite YEAR ENDED AUCUST 31, 1978 FRED J . EENCON, VICE TRES! DENT OF ENOINTEPING ).ND DIliECTOR OF TEXAS ENGINEERING TXFEPIMENT FTATION E. H. Ff:NNER, L.L.B., ASSOCIATE VICE PRESIDENT OF ENGINEERING FOR NCN-RENEWABLE PESOJECES H. E. WHITEMOPE, M.S., ASSOCIATE DIREC*OR COLLEGE STATION, TEXAS
. 835 007 7907100627
TEXAS ENGINEERING EXPERIMENT STATION yg,)
!N DEX PEFEFENCE EXHTpITS PACE A BALANCE SHEET VI-4 B COMBINED STATEMENT OF CHANGES IN FUND !!ALANCES VI-6 C STATEMENT OF CURRENT FUNDS PEVI'NUES AND EXPEND!TO9ES VI-#
SClif'DULF'S A*1 ECllEDULE OF CASH BALANCLS VI-10 A-3 STATE CE!;ERAL REVENUE AFI-i Of PI ATICNS VI-10 h-1 SCHEDULE OF CHANGES IN IUND BALANCk S - UNP} STRICTED CUkPLNT IUNDS - DLT.IGNATLD FtNDS VI-12 B-1-a SCt!EDULE Dr FEVENUTS AND EXPfNDITUPTS - UNPfSTh!CTEO CUkkENT FUN"S - DES IGN ATi n i t;NDS - S Elr/ I C F DFl' A RTMF N I S VI-12 B-3 SCHEDULE 'F CHANOES IN FUND BA1.ANCES - RELTk!CTFD CUPFENT TUNOS VI*l4 B-7 SCHEDULE OF CHANCES IN FUND BALANCES - l'NEXPENDED Pl. ANT FUNDS -
ATPRDPRIATED VI-16 11 - 8 SCHEDULE OF CHANCEF IN PUND BALANCES - UNEXTENDED FLANT FUNDS -
UN*LFRCPHIATED VI-16 B-10 SCHEDULE OF CHANCES IN INVESTMENT !N PLANT '*I-13 C-1 SCHEDULE OF UNRESTRICTED CURRENT FUNDS - FESEAPCH AND GENEPAL PC/FNCES VI-19 C-2 SCHEDULE OF UNFESiRICTFD CUFF:ENT FUNDS - PEFFAFCH AND GENFRAL EXI'ENDITURES 13 Y FUNCTION VI-19 t
VI . ThE TLXA$ A&M t'b7VERSITY SYSTIM TEXAS ENGINELHING EXPFHIMENT STATION EXHIltlT A BALANCE SHEET Auqust 31, 1978 With Comparative Iagures at August 31, 1977 ASRETS CURRENT PRIOR YEAR YFAR CURRENT FUNDS tJn cstracted bescarch and General Cash 15chedale A-1) k 209.128.02 $ 418,97',.11 Balances in L'ta te Ar.firog r a at ions (Schedule A-)) 7, Jf 7. 37 7EO.61 Accour.ts keceivabic 1,639,630.01 1,541,270.45 botes Peceivable 576.89 Consumable Supplies Inventery 383,664.00 383,604.03 Due from Texas EnrJancerang Extension Service 222,919.03 Due f rc.m Texa s Tr.un. port at aori I ra. t a t u t e 10 7,4 4 7. f. ? 37,f.92.02 Designated Total Fescarch and Geacral ~ 7 570,lSt. 07 2, Is T, 4 4 'sT id-Cash (Schedule A-1) 2,310,326.12 1,749,205.45 Accounts Receavaale 282,152.30 Total Desagnated 189.04".4?
Restricted 2,$47,~4f Edi '- 1,403637 - --
Pesearch and General Cash (Schedule A-1) 167,696.39 93,930.62 Accounts Receivable - United States Goverreent J41,325.22 321,054. 6 Accounts Feceavable - Other 692.83 092.*3 Total &cstracted SM7f.9 4 I41 - 4 fD 1 E'*I6 Total Current Funds 5 5,672,329.40 $ 4,741,h16.70 PL"! *UNDS un. pended Plant Funds Cash (Schedule A-1) $ 73,040.35 $ 65,907.53 Total Unexpended.Tlant Funds -
7),0467i5 ~7', s 3 E < 0 Investme nt in Plant (Schedule B-10) ~ ~ ' ~ ~ ~ ~ ~ ~ ~ ~
Equareent 4,623.010.24 4,563,526.99 Total Investment an rlant 4,67175TET3 G CT3? C. 51 Total Plant Funds S 4,69f.,058.59 5 4,629,314.49 e
f1NANCIAL REPORT TEXAS ENGINTERING EXPf:RIMENT STATION EXIT 11tlT A Pall.NCF Sf! LIT August 31, 1978 With comparative rigures at Augus*. 31, 1977 LTAnfLYTf!3 AN FU'n 14 Al ANCTS CURPfNT FRIOR YEAH Yi AR CUP TI.NT FUt:DS t*n t e s t r i c t ed besearch and General Accounts Fayabic $ 3,412.98 5 2't.00 Fund Balances (LFhabit B) 2,566,743.09 2,3R2,610.10 Total Eesearch and Ge.?ral 7507T '.( .07 ~T'T R 2 , 9 4 <.. in Designated Fund Balances (Exhibit B) 2,592,479.42 1,937,249.92 Total Designated 2,592,478,42 ~~1,917,249.97
- ~ ~ ~ ' ~
Destricted Pescarch and Ganeral rund balances (Exhibit B) 50),694.41 423,637.68 Total Festricted % B d~41] 4 2Q]{
Total Current. runds $ 5,672,125t.49 $ 4,74).R16.73 PLANT FUNOS Unexpended Plant runds Unrestricted Fund balances (Exhibit B) $ 73,040.15 $ 6%,807.53 Total Unexpended Plant funds 7 ),0 4 0. H
~~5 0 8 i f'. T i Investment in Plant Equipment Held in Trast 52,307.77 Net Investment an Plant (Exhibit BI 4,570,710.47 4.%f3,526.09 Total Investarnt in Plant 4,623,61b.24 4 . M 1.'# 'i 3I 1-
'otal Plant Funds $ 4,696,0%9.59 5 4,629,334.49 1
835 M0
Vl*6 TifE TEX A$ A&M UN1vtR5!TY SYSTEM TEXAS ENGINELrl.G EXPERIMENT STATION 3.X1t ill!T 16 COMDINED STAtrM':NT 01' C11ANG15 IN ITND B A !. Ar.C t: S For the fe.ir Ended August il, 1973 CUR REN T rU N D5 U N k I. : T H I CT l. D fi.h!AFCH AND GE*.F9AL DESTCNNTfD PEVENUES AND OTHER ADDITIONS Unrestricted .~urrent Fure Ps-venues (Exhibit C) $ 10.045,611.47 5 644,548).00 State Appropriataons - Pntracted Tuttion and F ees t Other Incone Federal Grants and Contracts P r a v.a t t Gifts, Gr.sr.ts -end Contraats Ex;mnded for Plant Facilittes (Ireludes
$374,27).01 charged to Carrent Fands Expenditures)
Ad just ments an Previously keper ted Values insurance Premium Pcfund 3,334.54 Octstanding Checks Written-Of f 2,126.32 Gain on Sale or Trade-ins Total Revenues, and Other Additions 10.951,072.41 644,54t. 00 EXPENDITUPES AND C*1!ER DCDUC'" IONS Current f unds Expend a t ures (Exhibat C)
Un r e r.t ri c ted 9,744,730.06 Festricted Deleted in Accordance with Senate Bill 8513 Service bepartrents - Net of Pen nues and .xrenditures (S ci,ed u l e B-1) 27,824.08 Lupended for Plant Fac111taes Sales Loss on Sales or Trade-ans born-out and Discarded Ad3ustments in Previously Poported \m'ocs Eq u i pme rit lie l d in Trust keinstated Che k 11.90 Notes Receivable Written-Off 576.89 Total Expenditures and Other Deductions 9,745,31F.P5 27,824.09 TPR4SFEPS - ADDITIONS / (DEDUCTIONS)
To kesearch and General (75.156.00)
From Designated Funds 75,356.00 frca Carnegac-Mellen Fro n Texas Air Control Doard To System Of fice and Departments To Eastern University - Tylcr From kestri.ted Funds 362.58 To besagn*ted Funds (200,000.00)
From Fesearch and Concral 20C,000.00 To unexpended Pl.nt Funds (88,500.00)
From Unexpended Plant F nds 2,955.41 To Tamas A&M Ualversity Investrent in Plant From Texas A&M Univers1ty 2,0s 0.00 Total Transfers - Additions / (Deductions) ( 121, r. R 9. 5 9 ) SR,sor.M FUND BALANCES, September 1, 1977 2,384,678.10 1 917,240.92 NET INCPEASE / (DEC3EALE) FOR TH: FISCAL YEAR 184,064.99 ['s, ".%0 FUND BALANCES, August 31, 1979 $ 2,566,743.04 $ 2,*92,474.42 Ts~cTEEils b- !T Analysis of Fund Balances Current Funds Prov1saens for Encumbrances 5 662,598.87 5 10,973.66 keserve for Coneumable SurTites Inventrry 361,664.00 Peperve for I.r sna rc h Con t r ac t s and .^.t .in t s Dasallowances and CJncellattuns 450,000.00 kesers= for Computer trase Crm itment 337,000.00 leenerve for UN Workan. Fund 500,000.00 Un.sppropraated Income 233,490.22 balancer for tay to D.ny O l etations 2.%Rl.f.04.76 5 2, GQ 41. 0 + T 2, W ,479.42
/ i (Exhibat A) (lahnbat Al Plant Funds (Exhibit A)
Unrcetricted i) Ii Net Investment in I'lant
FIN ANOI Al. FLPORT yg,7 TEXAS l'NGINr.ERING EXPFPIP'.NT STATION f.X H !!!! T 14 COM31MED STAT!:M"NT OF CHANGl? IN Fl. f i A!.ANC E F.
For the Year 1.nded August 31, 19 7 tl
" - ~ ~r T. A~N T l'~'D~?J !) F. -j u t : 1 MI ' .
~
UN F X I' r *;D r h IN I'l A*.T TrrT AI. PFT.TRICTED b 10,690,1',7.47 $
498,823.04 10,250.00 2,235.19 119,669.73 161,046.00 150,284.00 452,592.75 37,901.17 3,334.64 2,126.32 12 400.00 10 ,6 9 ' , (.1 R . 4 3 R221 (14.23 611,'51 9 9,744,730.06 736,218.92 310,22s.52 27,82r
- 7R,311.74 P?,723.01 1,033.94 11,757.99 2 0,4 ',2 . 7 )
52,307.77 11.90 57(.89 _ _ _
78,311 3 478,50R.06 9,773,142.93 73(3218.92 (75,356.00) (2,955.41) 75,356.00 GR,500.00 8,792.60
$ 10%.20
(), 25.0?)
(11,5%2.00) 362.58 (200,000.00) 200,000.00 (88,500.001 (362.58) R 0Rl l =-
2,955.41
( 2 2 3, F (. 2. 711 2,000.00 98,571.90 (83,182.01) (362.54) 95,544.%9 (125,862.11) 4,319,928.02 423,637.08 65,807.50 4 , 5 6 1, ' 2 (' . 9
839,293.49 90,0%6.73 7,212.R$ 7 t 191.44 5 5,159,221.51 5 509.'94.41 5 73,0,0.35 $ 4,5'c,710.47 W hedule b-3) Tsc h . b-T
- n-8) Thel.,' ale e-10)
$ 673,472.53 $ 40,040.59 383,(,64.00 450,000.00 i 7 ,,
337,000.00
$ 0 0,0 ')0. 0 0
,- g /
233,4RO.22
_h5 R. I , ( 0 4 . 7 (. 4( 9 #1 _1 1. p 2 L"t, I '; + , ' .' l . '. , $ ' ' 'e , b 4 4 . 41 (i.xhai. C AT-
$ 73,040.35 5 41 570,ilo.47
$ 71,f 4 0. l'. 4,570,71D.47
VI-8 THE TEI AS A&M UNivEfLSITY SYSTI'M TEXAS ENC.' NET. PING EXPERIMENT STATION EXIfib!T C STATEMENT cr COPPENT Fi': LS RINENUES AND Ey FENDITUPES For the Year Tnded Auqunt 11, 197R With Comparatave rigures for the Year inded Auqust 31, 1977 F t!.I Al<cH A N a C.P.f I f I REVI'NUES (Schedules b-1 D-3 an! C-1)
- t a te Apprr>g r ta tions 5 2,6 4 ), a 'i g . 0 0 Federal Grarits and Contracts F r ava te Gi f t ::, Grants anJ Contreets
'9.ics and Services of Pe r.c a r c h ctivities 7,305.6%7.35 Other Sources Ir.41 rec t Co .t r. A l le,wance c on l'e b r a l Gr .ua r. 96,0'8 11 Feserve 'or Overhead - fus*3rch Contracts and Crants __
Total Current Funds Revenues (Exhibit Pl $ 3c,n45,(
EXPI CJ I TUPES Metedales P-1, D-3 ar.d C-2) h er te a -c h and Gr. nt r a l Pescarch $ 5,9 0 2. f. C 3.14 Innts t utional Sur port 3 , 9 '# 2 ,1.' 8. 92 Total Current Funds Lupeniitures (Exh.ait B) $ 9,744,73n ng, J'
hf[
OJO do' i s
TIN ANCIAL REPCMT yg_9 TEXAS l'NGINEEh!NC EXILHIMLNT STATION I:XIIIISIT C
$7ATEMENT OF CUkPLNT FtmDS N LVI.NUlf. AN!J EXi'!;ND ITlf H.S f o r t he- Year inded Adqast 11, 1978 With Comparative tiqures for the icar Ended Au.aust 31, 1977 CUpptNT ruton UNPESTRICTED YSAR Y t. A R TGTAL TOTrst LINP!ZTPICT O PESTPTCTrp TOTAL CTSICNATFD 498,323.04 5 3,142,72 .04 5 3,164,551.77 I $ 2,f43,998.00 $
297,4',1,27 121, 3 2 8. 6 ~. 121,116.66 103,587.;3 103,5R2.03 129,299.27 12,485.19 7,JIP,142.54 6,619,162.05 7,305,657.35 96,056.12 96,056.12 112.163.77 644,str. 00 604,914.'.8 6442 546.00 644,',40.00
$ 11,4 7h325jj $ 10,947,954.71
$ 644,546.00 $ 10,(.9S,157.47 $ 7 3L 23y 237,395.en $ 6,on9,999.72 $ 5,988,704.97 8 $ 5,t,2,603.14 5 4,452.10s.8.0 3,892,126.92 4 9 R ,9 2 3. fjg j 4 W L 649.96 7 3f, ,218. 9 2 $ 10,4co.q46,92 ,441,niq.57 I $ 9,744,730.06 $
1/ Analysis of Institut aonal Support Lapen.fitures - See a;otes to Corbined rananc s al St*temerts.
h 835 014
TifE TEI AS A&M UMytt.',fTY SYSTEM yl.10 TETAS ENCINEERING EXPEPIMENT STATION T.CHEDW E A-1 FCHEDULE or CASH BALANCIS August 31, 1978 TOTAL CASH ACCOUNT 3:
Allsed Bank of Houeton, Houston Local Fund s - T a ma $ 2, f, R 7,0 9 0. N 3 ba r.k of the Southsee.t. Houston Lrcal s funds - T p.e 73,040.35 l*ci t y Ca sh - bon. i nd %n.00 Total Canh Dilances (rwhtbit A) $ 2 . 7 (. 0, l H O . R R SCHEDULE A-3 STATE Cr.NEFAL REVENUE APPRJPeIATIONS For the Year Ended August 31, 1979 STATE RALANCES APPPOPHIATIO*in APPROl'RI ATION FRIOP YFAR S f XTY-F I t'; H t:t **"t r P DE SCR 1 PT ION APP F.* l !' I M ! nNS !.}'G ! s,17 :*) f:
For the Year Ended August 31, 1977 7-5203030 Engancering Es per trent Statton - Pescarch $ 100.61 $
7-5203050 huclear Science Center 254.65 7-5203060 Data Processing Center 425.37 785.61 For the Year EnJc1 Au w st 31, 1978 9-03631 Administrative .ar.d Gereril 905,012.00 Less A.90 ant Repcrtel by Texas Transportation Institute 170,090.0'1 Not Appro.*riatson 735,'6 U.65 0-03633 Enginecrang Experic.cnt e t a *. t on - Peseitch 6,102,014.00 6-03637 SucIcar Science Center 325,157.00 6-03638 Data Processing Ccr.ter 3,233,h40.00
~Tol W ,& 9 Total $ 7 8 0. ( ) $ Ic,39t,0s3.nn 1/$50,000 transferrej .) Cost C er.t e r 0 3 6 31, 're va s Tran r per tat ion Instituto Administration and $25,000 ns f e r re d to Cos' Center 03634 Texas Transportat ion Institute Research. See Schedule A-3. To us Transport at ion Institute,
, s 83.5 015
f1NANCIAL RtPORT vi-1I TEXAS TNGINEEAfNG EXPIRIMs.?:T STATION SCIIEDULE A-1 SCurDCI.E OF CAf.Il Idl.ANCE.7 August ' 1, 1978 CU P R EN T F U N DS L F i f, 1 P I C T I I, F t. ,L Al'C)f A'Ja cr N E MI. l'NEXPt nut D DES IGN AT_i'D PEFTPTCT!:,D Pl. A':T I't ' i "
S 209. 28.02 $ 2,310,276.12 S 167,686.39 5 71, 01 ^ . I 's 50.00
$ 20 s .12 P . y 5 2,110,12(. 12 $ le 7,r pF 39 5 71,04S.1' T,CI . ,.l it ' t.!: A-3 STATE CLNI.RAL I1.VL5 ti: Ari F' TH1 ATIONS for the Year E nded Au'lu e. t II, 1978 TFANSFERS TOTAL LOCAL Nr? Ct:NF h AT.
1L1WLEN CUkFrNT FUND 3 PEVENUE P ALACES APPFOPPIATIONS A PP I<')PP T AT ION S APPLIED AT'P Ro r R I A T 1 GNS fXPFNrrD FEVrQTr3 A l'". . 11, 1"'9
$ $ $ 409.86 $ $ 510.47 5 5 15.51 270.16 (425.37)
~
T8 0. 6 3 (75.000.00) 660,012.00 (332,012.00) 328,000.00 377,785.20 0,102,014.00 15,289,170.00) 214.F0 932,E98.00 9 7 ,4. (> h . 5 4 5,213.46 325.107.C0 (109,157.00) 216,000.00 215,184.04 1,713,R40.00 (2,066.E46.00) 10. 9 '=
1,1(.7, r r 0. 0 0 1,15. 5 , r a 4 . n ', 1,010.Is
~ 7C % . C .'y } -7EJ7TR TG7 7 ~e'??,T C.00) _7 , ,, 4 n , . u . u a 7 . i, , s 3 0,,1 7 ,1( 7 . ) ?.
_3 (75,000.63) $ 10.321.0P3.00 $ (7,677,les. M) $ 2,443,aqa.00 s ,+37,111.:e s
- 7,V7.17 E heaule C-1) (! th t tit t 'A 8 % 016
V3 12 THE TEI A3 A&M UNIVFR5ITY 5YSTI M TEXAS ENGI N0f'PI NG LX11 H IM.NT STAT ir N FCIRPNI.f: I6- 1 E Clll'I,U LI: rW Cll A'. IN Fl?!;D lt ALA'.Cl.5 uni < LT P I CT LD CUkle t 'ii e il'JN - I'l % II;'. TI'I'l' Fil'.M l'o r t he Year i.ml. d A u li4 ' t II, 197'8 P AI..W t :,
PESI.ARCll A .D CENEMI. S i l'T . ], 3 ** 7 ?
St scarch
><? he ivt for Overh*al - h !teJ r Ch con t T .3C t B a n-] CrantS $ 1,77),7id.11 Overhead fund - Colleqr o f ih a r. s s , am a n s a t r s' s on Overt.ead Iun<1 - Colle- of L a t.+ ra l A r t :. f . I '* l .14 9h L1 rotal P.- srch ..n.1 Ge n.e r a l SERVICi; LFiAk1MErr!S ' - ~ ~T,W 31<.16 Service 1,cp..rt w nts Ogerations (Sch Aule B- -a) l' , '1 1 1 . . '
loto) D. r,1 g na t t'd Fun. ! ', (LFhibat U)
$ l*9I7*- ' ' 1]
a/Analysi of Additions - Pevenues O t he r Sc.,2 :s Iniare:t Co.t secoversett from the Texas A&M I er se - 1 t eam 2t ton 5 644,'.46.60 h/ Analysis nf AStations - Tra ufers Intrafund (Sche ,lu l e F1 a l 1exas A2
- Unsverr.ity (Schedule D-I-a) 5 M ,'.42.00 hastri >d Funds (Sch O li P- 1) 2,r0.00 Febe n t . .em! Getieral 3 8. 2 . #s 51 20". N .6C f K!,% '. 5 . ', A
.. . . ~ - . _ .
SCHElWLE 11 - 4 SCHTDULC CF RLt L*R LS AND EXi'DDITt'F FS UNPITTRICTf'D CU:'5 TNT F:'!.3? - '#5 t G'. T IT *) I a 3 S EkVI Ct. LL1'Al " MUNTS For the Year En*ed Augi.st 31, 978 BALANCIS
_S t .P_T. _ _] ,._1 * ' 7 Office bervtces Ger.eral TEES Research Equipmcnt Services 5 11,152.97 Engineering Dudget / Personnel / Payroll Wor k et .i t ion 3 4 , 8 *.1.1, wind h r.r.cl Services DPC TW J }> men t Acquasatien Feserve 20,606.73 90,100.64 Total Service Departments (SchattJ1e B-ll S___ l_%t,111.%7 a/ Analysts " MJ s t ions - Tr mnfere -
Tex.as AhM University f5cheJ21e E-1)
Intrafend (SchcJule P-Il $ 2,0:0,0c.
50.*12.01
.? - ~~ 7 .n: cr
-=
POER DL]im 8% 017
TINANCIAL REPCRT VI-13 TLXAS E? N rt.RI NC EXi'iHIMINT STATicN TC11? r it*1.E D-1 SCHrDULE o,* CllANGES IN Ft.D ISAIJ.NCES UNPIT/ll ICTfD CUkidtf.T IT'oDS - Dl' S I GN f,T I'I) I UNt S.
For tlic Year f. reded Au<just 31, 15e 7 8 ADDI T- IoN f. D r D tl CT !ON S 15 AI.ANr r S OTI' E l' E X P EN ti! TUl<!:9 TPANSFFkS OTifER AUG. II, 1978 Pf' VENUES TPANSFTPS 644,546.00 200,362.58 $ $ $ 214,188.00 $ $ 2,401,759.06 6,191.34 9 0 R . '. A 214,93.00 ? ,4 0 <. a ' A . 'r *
~ 7 E '.46.00 2%,n'.34 27,824.0R 191,619.44 52,%1?.00 - - ~ ~
a/ L7 c/ ~d7
$ 644,546.60 252,994.5# $ $ $ 214,14R.60 $ 27,924.09 $ 2,592,479.42 c/An.31/sas of Deductions - Transfers $ 75.356.00 bc sc a r c h a nd Ge r.t ra l 50,532.e s Intrsfund ' Schedule B-1-a) PR, CP.00 Unexpended Plant runds - Unappropriated (Schedule b-8) f' ly 'U 4'.V0 d/ Analysis of Deductions - Other
~
Net of Fevenues and Euren t a t ores - Detl<inated Tunds -
Servict 6._partments '(Schtdult B-1-a) 3 27'"28 OS SCIIEDULE D-1 -a SC}'IBULE OF F E*.'L: UES AND EXPl %DITUPES t'NRESTRICTED CUPRi.NT FUNDS - Dr.S l C'J A TE D FUNDS FERVICE DEP.WTMF.NTS For the Year Endel Aulus' 31, 197R ADD 1 T I O N .c DF DCC? I O N 5 NFT OF BALANCES P F'.T.* ' E F AND OT13rR 70G. 11, 1974 F y r r S '; 1 T P ' I'?
PVVENITS TRANS?FRS O*HFR F X P E':? f iU P ES T RW Fr n
$ 110,614.09 $ $ $ 98,059.46 $ $ $ 25,707.43 $ 12.554.6-171,879.69 2,000.00 153,441.83 55,289.20 1H,417.F' 50,532.00 70,418.P5 113.15 (50,414.8%
20,000.00 68,245.64 12,209.02 iR,127.71 59,847.93 90,300.04 ai 302,341.70 52,532.E0 *
$ 3 4 a ,1 ( e. 'A $ ,$ $ 1R),(19.44 $ (2'.074.0*
P00R O H L
THE TEI AS A&M UNIV 0PSITY SYSTEM VI-l4 TFXI. L?.CIh'LERING !.XITUIMENT STATION SCl!EDULf; U-1 SCilEDULF OF CllANCIS IN P UW BALANCES RF. STRICT!:D CURL 8LNT FUNDS For the Year Ende.d Aumast II, 1978
!\A LA NC f.S
.;l f *T . 1, 1977 PESEARCil AND CENERAL Research American &ctroleum Institute - Hydorcarten Monographs $ 11.15 9. lf*
NSF St ess Strength l>galpm"nt U. S. Aar Force Tar.e Deposit Tt.xa s l'corru t l' r od u ce r t.
Doyle Trant.portation Fund 5M 00 Cot t r,nr.es d I rot r i n ".. r ; l i n q ltmjram
. Community Service Project t r ban Gwe r nme nt 42.R8 Cost Estarating Text - Ledt.e t t e r 3.151.72 Low e rmeata l i t y Ca s We r vo i r Pesearch 21,U 2.10 General Tarc and Pubtrr Feu:.treh Grint 5,000.00 Submarine T.tability S i n! e t Ctrvron - Dunlap 34 ;7 Underground Lajnate Gas - Vungonten 46,411.06 Southwestern Society of nrthodontletn - Newell 402.71 Design of hill Covertnj f*" 't , Wind - Alcoa X-!<ay Topoqraphs, Var. - Iorter 34.99 Local E x ha u r. t vent Eyst em Shah .f0 NASA A,.rospace 20 0,f f 7. R )
Research D.'velopment Fur.] 91.07 Center for brcdging Stultes - Sarron 15,412.11 Sprcaal Irogra.s Fund - Cater 230.74 Industraal Waste Research 9,400.04 EPA Y10Cl23-04-3 THICA Core Grant AEC AWT Training Grant 15,579.77 EPA Laboratory Methr.is in Environmental Enqtn(cring 17,F10.57 Bloengancr' rang St G nt Cinnacal Internthap - D.ng Foundats*n 2,448.fi X-Eay Diffractometer 5,001.00 3 Damensional nave Basin - Chicag, Bridge 9.59 Apollo Water Irrrovement - NASA 2.18 Develop I!1cher Education f actitt aes 162.58 Total Pc:carch 173.1 17.'4 Institutional Suppert Staff Denefitr..FunJed Directly by t t.c S t.s t e of Texas Op t icm it Retirement I'roqram and Teacher Retirement System Old Age, Survivors' n.1 Disab11 sty Insarance Uncrployment Co pensat Irogram Total Instat. n.i l Surport Total Restricted Current Funds (F=hibit B) S 423,037.(M a / Analysis of Additions - Gif ts and Grant s Federal Gran t s and Cont ract r $ I f.1,0 4 f. 0 0 l'ravate Gifts, Grints arnt Contracts l 'i o . N 1. 0 0 5.__.._'j ! ! , 'i id'.~0'i b/ Analysis of Additions - Tra9sfers Intrafund S 9,212.71 P00R ORGINAL
/ e y
()
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FW ANCIAL PLPCRT VI-15 TLXAS Lf4CINLERlhG LAl1 RIMLNT STAflON SClli:DUI.f: Is- 3 SCif f.htll.T OF CII ANGl.! IN i t'r. It AI.ANC t' S RLSTPICTI:D CL'l<!O ?it FthuS For the Year Ended August 31, 1978 A t, DIT?OM S D r D tt CT I oN s GIFTS brDUCTION A!JD ENDOWMf'?T IN I'ALANCES Ck A*:TS Ex i'I S DI Tt:fv_ -**y, fxC . 11, l 'e 7 54 CHANTS INCOMr TkNF F F R S OTitr R 5 12,500.00 5 $ $ $ $ 17,882.27 5 5 5,777.0'.
25,000.00 2s,roo.V 3,646.00 3, a nt. 9 9 39,0:
2,500.00 2,500 n.
5 0 0. n' l.250.00 1, 2 ',0 . 0 <
42.Hw 1,034.00 2,217.72 1,9 7 0. 0 <-
32,000.00 26,019.02 35,e44.26 4,939.69 6 0, 11 32.1, 76,000.00 26,693.95 95,727.71 402.76 5,000.00 453.85 4,546.I'-
15,000.00 15,034,9,
.6f 75,000.00 83,482.83 2 5 2,1 R 5. 0'-
91.0i 12,495.19 5,691.83 22,205.4i 230.71 167.33 9,212.71 27,200.00 9,232.71 29,347.01 8,0 8 5. 7 <
30,000.00 30,0?0.0' 15,574.69 5.0-10,41E.73 7,397.R; 5,000.00 6 698.62 749.9%
5,000.00 9.
?.38
362.%R 311,33 03 4,232.71 12,485 19 2_17, 37; 49 ((sss.24 sn, , 4 _. -
372,925.97 372,025.97 125,684.85 125,684.R5 212.22 212.22 4 93, b l i TI' d 44*
~ ' ~w/3.e4
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- al t./ c; 77 5 311,330.50 $ $ 9,232."1 $ 511,3 c e .3 3 $ 5 7't,21o.92 S 9,54%.30_ $ 50 0,613.j '
c/ Analysis of AJJitions - Ott.cr Fees - Short Courses 5 10 , . p . 0 -
Sales - l'ub;1cattons 2,215,1 .
State Approrriotions (Exhibit B) (qq,e;y,c.
5 s;1,373,,
d/Analytis o f De.lJet ionn - Transfern I r.t r a f und 3 ,
Designat ed Funds (Schedule B-1) , ' ,'p,, h , g ,
s c 1.vs72-3 . !-
V2-16 Tfft TEI AS A&*4 UNfvEnsitY $YstEM TEXAS FNCINIIDING LXPEP!MI.NT STATION f.CIItt >ULE H- 7 Scitt:DULE Or CUANCI.S IN FUf D IIATANCES U N J: X Pl.N Dl' D Pl. ANT l t.DS - APPunt'I'! ATLD For thr* Ye.1r I.nded Au<tu=:t 11, 1978 A DD IT I ON S TP AN95TPS BAI.ANCF S PtT lus'.D 1, 1977 ?1PknPRIATinsq t m ,ct rD-
~S FI'T .
UNRESTPICTED wand Tunnel Modification 4-69-004 5 1.248.95 $ $
Bolton 11411 - Ecum 210 P R O R -i. 'a - 9 0 0 5 9.01 Gtneral Purpore Facility PH 8-22c1 93,500.00 4emodel Duald.ng 1057 FP 111-72 1.519.95 Texas I.nganeerin<p Pesta.ch Ccnter PH B-2024 2.687.00 Fower Fesctor Training Center iP 8-2024 177.50 1achry Engancering Center 3rd fluor PR 8-2165 256.70 USDA haildarig Madaiscatton B-2200 59.90R.39 Total Unexpend(d Plant rands - Appropriated $ F5.ao7.50 5 R 9. MO . M $
SCllEUCLE D-8 SCilEDULE OF Cil A?.C l.S IN FUND 11A LA '.C L S UNCXPENDED TI. ANT FUNDS - UNAPP8tgiRIATED For the Year Ended Auqust 31, 1978 ADD 1 TT O N S QVERT dIU6 RAI.ANCES DOND AND srPT. ], 1977 IsscEs C RANT S UNRESTRICTED Local Tands $ $
I -__
Total Unexpended Plant Funds - Unarpropriated $ s 5
-a/Analysin of Additions - Reversions Wand Tur.ncl Modifications * - fi 9- C 14 $ 1.249.95 Isolton lla11 - Hoom 210 08-69-0005 9.0!
Remodel Baildang 1057 FR 333-72 1,519.05 Power kcactor Tratnang C.nter PP e-2024 177_53 5 2,0 W 41 L/Analyt,1s of Additions - Transfers Unrestricted Current Funds Designated Fui3s (Schedote P-1) _$ PA.Un.00 P00R BMINAL
.A R ?
flNANCIAL NfrORT VI-17 TEXA3 LNCINJ:LPING EXI Ef<!MI NT FT/.TIO*i SCfil:DUT.E D-7 SCHl.DULE OF Cll/.':GLS IN T' U f. D !! /,;. $NCFS UNT'XT ENDFD I'LAi.T II NDS - Al't Ic 5Ple l ATI.D l'o r the Year t ride d /.u,j u n t 31. I '* 71f ts F D 17 CT IO N 5 f X l' E N D 1 7 U ' F "
l JW.NLI41 /, m L'!!VEIG IT Y U:11 VI . :<!, I T ftr.*T.'T E OTl!F R TOTAL It AI.A'.C1'S t o::D re;D.. r.vt, f i.f i, t; p r .a tv , < p r .v. n ee Nt,1TUrts trvr r.qin :s An:. II, 1s;n s .$ $ $ $ $ 1,249.9% $
1.nl e,og? $2 (,4, f,17 . 4 R I,';1.95 e,f.9'.01 l'7.%0 2 '.t. 70
$1.172.52 715.07
$ 5 $ $ $ 7a,111.74 5 ,9> .41 5 71,rsa. U.
. . Cit !'DU I .t: H-R S 1 DUT.T. OF Cll? Cl.: IN I'UND 1t?.11 Cf.S UNTAl'LNDED PLA.*:T I UNES - 1":Ar r PC P R I AT LD l'or the Year EfA d Aagust 31, 1979 D E DUCT f0 N S DAI/ CES AIVERSIONS T RAN.' 6 t R.e, 071!! R APT TOPPI AT10';$ T RA' S F t. F S OTalL 4 AIT ll, l '* 7 M
$ 2.955.41 $ P',500.00 5 $ F1 500.00 $ ' ,9 % . 41 $ $
al t/ - ' 77 a7
$ 2,905.Il S PS,%^7.IC S $ 99,500.63 $ 2,955.41 S S c/ Analysis of Dedu-?lors - 7.prccriattor's7 General Purpose Facility FR d-2261 $ PR,500.r0 d/ Analysis of CedJCtionE - TransfefS Unre.stricted Ciarrent runds Fest' orch anii (,tneral (Exhibit Bl $ 2,955.41,
% 4 D
h ,
835 022
vg.IB THL TEX AS AAM 786V1H517Y SYSTEM TEXAS ENGINEEPING LXPikIMINT STATION SCllrnt:Lt B-10 SCIIEDULE OF CitANGLS IN !!.Via TMLf:T IN l'l. ANT For the Year Ended August 31, 1978 A D n1 T ! O t, e.
E X l' F N l' 1 7 ti n1 DrXsx VALUE CUFFE:.T PLANT SLI T. 1, l'87 7 t t!N'is Finn $
BUILD!!;GS S S 825.00 5 EOUI PML?:T 4,563,510.99 321,124.09 LI E FJJ Y bO0rS 17,4',9.24 CONSTPUCTIO!! IN PinC! S'; 14,107.6R 74,111.71 Total Investment an Plant (Exhibat DI $ 4,503,%26.99 $ 174,271.01 5 78,111.74 e/Analycas of Adisttrirs - Gifts Erle i pre n t rederal Grants and Contracts $ 119, f,f 9. 71
[/lialysts of Additions - Transfers Lquipment Carnejic an!Jon 5 A,797.60 9 8,5 7 9. )
Texas A&M (:nive r s i t y Texas Air Control 1:oa r i 5,90'. 20 Intrafund 27,',48. 10 5 14 3,' 9 2T. 4 7i e/ Analysts of AdJitlers - Other Equapnent Ad j u s t mr'n t =: an l're v i e v s l y k po r t eil va l ue, & tquitm.nt lie l d an T r u r, t S 37,901.17 Gann or Sales or Tra'l"-sns 1,400.00
$ 1_9_,1_01_.~I 1 SCitTOt'LE C-1 Sci:EDULF Or t'NHESTRICT: D Ctmprh i t' L's k ES EA 4 Cit AND CLN1 hAL FEVrNLES For the Year Enica A Nut 31, 1979 RESEAPCil AND CENERAL (Exhibit Cl State Apprcpriations ("chedale A-3)
Net General Pevenue Appropriattens t 2 , f. 41, R 9 8 . 0 0 Sales and Services of Pescarch ,ctavatics Admannstration 164.97 P.blications 390.14 Te m a t, Engancertnq Experiment 'tJtton Fescarch 3,936,179.70 Engancering Test LJ Lor a t c ry 77,927.01 Data Proc (ssing Center 3,155,811.a0 Nuclear Science C( nter 19 f, , o l ) . 7 f.
Pescarch and Instrument 550pq 4a,%7,97 -
7, ) ? 5,6 ' T. 4 5 Other Sources Indarret Cost Alloc.stions on FeMeral Grants '" 96.0',r. 12 Total Pescarch an.1 Cenertl Revenues 5 10,01 % , f *.1._4f,
/ .
1/
830 Uf3 c\ % 2
I1N ANCIAL REPORT V1 19 TEXA5 ENGIN!.Eh!!iC EXILklMnat STATION f.CifEDULE P-10 CCitLDULE Or CliANCri 1N INVASTMINT IN PLANT For the Year Erided August 31, 1978 DEDUCT I fi N 5 tvor val l'E TN.NN WrkS OTtWR A t 'C . 11, 1979 CirTS THANrrEPS OTliT R T ALF'S
$ $ $ $ B25.00 $ $
39,301,17 82,723.01 1.15.227.35 343,477.28 4,621,018.24 119,669.73 140,823.90 17,9'.9.24
_ _ _ . . _ _ _ _ _ _. . I ) .I * 7 4. '. 8 2, - _ _ - - . . . _ . . - - -
l'),101.17 42,721.01 $ 2f8..the. 61 $ 141,47'.2h $ 4,623,0la.24 5 119,069.71 $ 140,p?).iq $ $
' - ~ ~ - ~ ~ ~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ $2,10'.71 Less 1.'lu s pnw n t leeld an Tro:.t 5 4,5'0.l0.47 Net Investment in Plant d/Analys a s of Ded Jet sons - Transfers l'o n Id a n<J r. 5 R75.01 Texas A&M University E .; u l pr.e n t 3,725.00 System Offices and Departments 92,404.05 Texa1 A&M University
!!,55'.00 Texas L' astern Unaversity - Tyler 135,227.35 27,54f 30 Intrafurd La br a r y 1,or.4 s 17,459.24 Texas A45 Univer?lty Construction an troqrcss 112,074.42 Texas A&M Univtreaty 77s ( , e'a Tr f e e/ Analysis of Deductions - Other Egasp7 tnt A13ustrents an PrtvloJsly keportei Values $ 20.452.79 Deleted in Accordanc with Ser. ate E111 e513 310.216.51 1,039.98 Lors on Sales or Trad'-Ans 11,787.41 Worr.-out and D1 scar @J 5 14 ) , 4 7 ' . .' h SCI:rDtLr C-2 SCitLDt't.L OF UNkt STRIC11:D COH h: '.? F1 Ws REStARCll AND 4 t NL ML FXI'l ' alii Fl.S l'. Y I L'NCT ICN Tor the Year Ended Auaust 31, 1979 RESEAL-JI AND GENFRAL (Exhibit Cs Ecscarch 5,7 t' 4,6 2 ' . 0 0 5
Texas Enganeeranj Expert ent $tation R< search (6.415.81 Enynnecrang Test La:o r a tor y LD.J t nee r a r.g L A br a r y % ,4,21,_Sy.[.
52,6C1.14 3 !
Instatutnonal Suppnrr 2,907,2$2.11 Data 1 r vet: s s i n i Co r t . r 2 6 9, f. 3 0. 7 3 Nu-lear Sca ence '?cr te. r 112,70).15 kesearch and I rs t r ute nt 5% cps 555,9R4.27 Administrataan 8,479.23 Vice Presad nt for Enginecrang li,04'.21 Putil a ca t ion s 3,9 0~,l h . o !
s 9,714,717 ?e-Total pescarch and ceneral Exrenditutes h .
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OC/> ul,"WC ffMJof,bes,% Ai Sn L- -fY /Wo r /W/ TEXAS ALM UNIVERSITY SYSTEM TEXAS AGRICULTURAL EXTENSION SERVICE (Continued) Out of the funds appropriated in Item 3a above, the following new positions are to be est6blished in fiscal year 1980: two (2) Assistant County Extension Agents (Agriculture) for Bailey and Val Verde Counties and four (4) County Entomologists (Agriculture) for Districts 3, 11, 13, and 14 Out of the funds appropriated in Item 3b above, two (2) County Extension Agents (Home Economics) for Borden and Hidalgo Counties are to be established in fiscal year 1980 In the event that the Texas Agricultural Extension Service receives Federal funds in excass of that estimated above, the General Revenue appro-pristion shall be reduced by an amcunt equal to the excess. TEXAS ENGINEERING EXPERIMENT STATION for the Years Ending Auqust 31, August 31, 12an toat
- 1. Admin! tration:
- a. General Administration and Coordination s 464,603 5 482,727
- b. Fiscal and Personnel Management 421,885 435,835
- c. Communications and Publications 88,346 91,893
- d. Staff Benefits (non-transferable) 260,192 ' r P0
/ Subtotal, Administration ? 1,215.021 s 1,3n7,0!* 2 Engineering Experiment Station Research:
- a. Electrical Engineering Research 6 504,079 8 522,957
- b. Industrial Engineering Research 1,100,345 1,154,237
- c. Space Technology 229,717 239,139
- d. Civil Engineering Research 1,215,853 1,266,511
- e. Chemical Engineering Research 500,239 524,797
- f. Mechanical Engineering Research 380,864 398,573
- 9. Nuclear Engineering Research 100,404 104,779
- h. Petroleum Engineering Research 264,967 273,984
- 1. Food Protein Researen 846,353 884,239
- 3. Industrial Economics Research 311,538 325,376
- k. Urban Problems Research 170,129 177,645 1 Remote Sensing Research 672,456 698,751
- m. Thermodynamics Hesearen 557,678 575,613
- n. Productivity Research 61,430 62,377
- o. Facility Seppert 226,643 237,502
- p. Program Development and Miscellaneous _211,292 335,a32 Subtotal, Enqineering Experiment station Research e 7cdLEua21 s 7,792,31' 3 Nuclear Science Center:
- a. Texas A&M Research 6 173,R50 s 181,861
- b. Other Hesearch and Teaching Activities _174,4ai ialtati ne O O n9/
UL IV-56 05-25-79 C1
%- . a %,y . . _ .=,simmeaumt - - - -
~-
a TEXAS A&M UNIVERSITY SYSTEM TEXAS ENGINEEHING EXPERIMCNT STATION t (Continued) Subtotal, Nuclear Science Center S _149 331 s 364,727 4 Data Processing Center: /*
- a. Utilization for Research $ 1,042,654 s 1,059,427
- b. Utilization for Teaching 403,455 492,078
- c. Utilization for Administrative Functions 1,676,898 1,730,667
- d. Non-Texas i, s M University System Utilfzation _202, nog 799,133
, Subtetal, Data Processing Center 9 1ciOS,911 s 3,d90,121 5 Texas Transportation Institute:
- a. Transportation Planning and Economics Research $ 1,081,989 s 1,125,666
- b. Transportation Materials and Structures Research 815,294 348,110
- c. Transportation Safety Research 790,679 821,334
- d. Transportation Facilities Research ic161,251 _ 1,209,911 Subtotal, Texas Transportation
,_ Institute ~, s 3,949,211 _9 4.004.021 GRAND TOTAL, TEXAS ENGINEERING EXPERIMENT STATION s 16,307,378 s 16,949,180
, Less: Estimited oth=r Funds I ? c19 ?, t0 31 _ 13,303,4'3 Nat General Revenue Appropriation' S 3,st$,340 . 3,555,707 TEXAS LNGINEERING EXTENSION SERVICE For the ears Ending Aucust
, August 31, 12 _. 1**I
- 1. Administration:
- a. General Administrat n and Coordination
- 226,667 ? 236,221
- b. Fiscal and Personnel Ma gement 123,642-
- c. 129,102 Staff Benefits (non-transferacle) __ B 7 , .7 9 2 10n,122 Subtotal, Administration
.s _111t212 _F 465,643 2 Rentonal Centers
- a. mest Texas Regional Tr ning center s 45,555
- b. South Central Real sal Tralning s 46,599 Center
- c. North Texas Rec Onal Training 4 x876 45,906 Center 41,31
- d. 42,361 South Texas #- catenal Trainino renter p/ 31,717 32,761 Subtotal, Regional Centers f ,10 2, 4 t 1 s
. 167,627 E 8 % 028 IV-57 05-25-19 C
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