| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 716 - Texas A&M Engineering Extension Service
Fiscal Year 2000
September 1, 1999 - August 31, 2000

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State4,262.98 0.00 4,262.98
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,363.98 0.00 1,363.98
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(5,626.96) 0.00 (5,626.96)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 495,929.70 (495,929.70)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 998,295.49 (998,295.49)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 110,093.99 (110,093.99)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,016,055.99 (1,016,055.99)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 44,123.49 (44,123.49)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 19,231.99 (19,231.99)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 267,546.34 (267,546.34)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 200,458.19 (200,458.19)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 13,419.16 (13,419.16)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 39,361.24 (39,361.24)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 9,477.75 (9,477.75)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 58,715.50 (58,715.50)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 16,884.00 (16,884.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 12,748.50 (12,748.50)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 19,709.44 (19,709.44)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,936.50 (1,936.50)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 90,641.61 (90,641.61)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 24,657.41 (24,657.41)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 14,075.00 (14,075.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 32,508.43 (32,508.43)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,556.22 (4,556.22)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 2,291.77 (2,291.77)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 14,120.38 (14,120.38)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,038.31 (1,038.31)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 49,916.08 (49,916.08)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 38,093.32 (38,093.32)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 17,437.07 (17,437.07)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 38,618.60 (38,618.60)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 45,350.02 (45,350.02)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 25,712.29 (25,712.29)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 20,817.88 (20,817.88)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 964,553.20 (964,553.20)
Manual of Accounts All fiscal years 7300 - Consumables0.00 126,612.23 (126,612.23)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,137.36 (6,137.36)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 7,721.51 (7,721.51)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 307,795.78 (307,795.78)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 91,804.17 (91,804.17)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 86,373.80 (86,373.80)
Manual of Accounts All fiscal years 7331 - Plants0.00 3.99 (3.99)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 95.19 (95.19)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 302,135.79 (302,135.79)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 56,682.97 (56,682.97)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 43,545.30 (43,545.30)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,746.63 (3,746.63)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,928.99 (6,928.99)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,320.00 (3,320.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 132,993.16 (132,993.16)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 15,143.22 (15,143.22)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 125,441.89 (125,441.89)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 2,864.00 (2,864.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 73,744.87 (73,744.87)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 688.80 (688.80)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,488.59 (2,488.59)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 29,773.06 (29,773.06)
Manual of Accounts All fiscal years 7501 - Electricity0.00 92,580.36 (92,580.36)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 13,909.00 (13,909.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 10,991.71 (10,991.71)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 42,756.84 (42,756.84)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 7,598.54 (7,598.54)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 6,519.40 (6,519.40)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 510.00 (510.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,384.14 (5,384.14)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 499.65 (499.65)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 8,347.55 (8,347.55)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 1,085.00 (1,085.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 170.00 (170.00)
Manual of Accounts All fiscal years 7523 - 0.00 348.00 (348.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 6,117.03 (6,117.03)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 7,124.31 (7,124.31)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 19,067.47 (19,067.47)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 541.74 (541.74)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 320,531.18 (320,531.18)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 117,014.06 (117,014.06)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,972.59 (6,972.59)
 Total0.006,802,984.73(6,802,984.73)