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Agency 716 - Texas A&M Engineering Extension Service
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 3103 - Limited Sales and Use Tax -- State4,423.24 0.00 4,423.24
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,581.40 0.00 5,581.40
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(5,838.49) 0.00 (5,838.49)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(4,166.15) 0.00 (4,166.15)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 558,031.17 (558,031.17)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 929,498.23 (929,498.23)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 98,068.93 (98,068.93)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 979,033.98 (979,033.98)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 57,481.41 (57,481.41)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 15,016.40 (15,016.40)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 313,947.96 (313,947.96)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 197,563.04 (197,563.04)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 13,186.43 (13,186.43)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 40,346.90 (40,346.90)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,971.00 (4,971.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 35,002.84 (35,002.84)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 759,674.93 (759,674.93)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 29,783.00 (29,783.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,775.00 (6,775.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 5,564.40 (5,564.40)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 7,315.72 (7,315.72)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 30,588.21 (30,588.21)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 10,800.00 (10,800.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 30,713.51 (30,713.51)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,293.10 (4,293.10)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 25.91 (25.91)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 12,001.25 (12,001.25)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 4,761.01 (4,761.01)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 103,389.23 (103,389.23)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 8,330.74 (8,330.74)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,158.35 (4,158.35)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 45,750.47 (45,750.47)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 37,577.36 (37,577.36)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 30,171.52 (30,171.52)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 15,201.53 (15,201.53)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 290,302.13 (290,302.13)
Manual of Accounts All fiscal years 7300 - Consumables0.00 119,009.25 (119,009.25)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,862.95 (3,862.95)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 12,390.79 (12,390.79)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 416,049.47 (416,049.47)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 98,149.47 (98,149.47)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 150,745.17 (150,745.17)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,820.49 (2,820.49)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 192,766.96 (192,766.96)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 33,063.95 (33,063.95)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 29,236.60 (29,236.60)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 760.00 (760.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 8,240.33 (8,240.33)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,247.99 (5,247.99)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 83,713.79 (83,713.79)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,925.98 (5,925.98)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 146,289.99 (146,289.99)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 85,805.56 (85,805.56)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 175.00 (175.00)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 835.00 (835.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 23,854.76 (23,854.76)
Manual of Accounts All fiscal years 7501 - Electricity0.00 104,704.78 (104,704.78)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 36,060.73 (36,060.73)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 24,137.52 (24,137.52)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 93,892.39 (93,892.39)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 6,109.04 (6,109.04)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,941.17 (2,941.17)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 415.00 (415.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 13,881.72 (13,881.72)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 917.16 (917.16)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 20,894.00 (20,894.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 28.00 (28.00)
Manual of Accounts All fiscal years 7523 - 0.00 1,198.99 (1,198.99)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 98.00 (98.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 9,401.06 (9,401.06)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 19,363.50 (19,363.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 116.13 (116.13)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 327,937.15 (327,937.15)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 86,040.53 (86,040.53)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,733.87 (4,733.87)
 Total0.006,851,414.90(6,851,414.90)