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Agency 716 - Texas A&M Engineering Extension Service
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 -- State6,480.48 0.00 6,480.48
Manual of Accounts All fiscal years 3514 - Higher Education, Indirect Cost Recoveries/State53,509.00 0.00 53,509.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,073.50 0.00 2,073.50
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(8,553.98) 0.00 (8,553.98)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,408,160.60 (1,408,160.60)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 91,884.90 (91,884.90)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 798,534.78 (798,534.78)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 61,637.52 (61,637.52)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 22,898.59 (22,898.59)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 255,951.24 (255,951.24)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 200,884.62 (200,884.62)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 11,916.32 (11,916.32)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 34,196.00 (34,196.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 14,168.00 (14,168.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 22,546.00 (22,546.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 784,505.65 (784,505.65)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 34,202.00 (34,202.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 7,020.00 (7,020.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 2,284.80 (2,284.80)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,792.50 (2,792.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 32,990.25 (32,990.25)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 75,539.37 (75,539.37)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,059.27 (8,059.27)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 2,808.78 (2,808.78)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 17,999.02 (17,999.02)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 11,287.50 (11,287.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 74,758.27 (74,758.27)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 4,716.53 (4,716.53)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,892.30 (13,892.30)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 45,477.86 (45,477.86)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 23,252.29 (23,252.29)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 37,632.63 (37,632.63)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,286.14 (7,286.14)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 220,129.09 (220,129.09)
Manual of Accounts All fiscal years 7300 - Consumables0.00 122,516.01 (122,516.01)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,948.82 (3,948.82)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 11,025.46 (11,025.46)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 325,794.73 (325,794.73)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 39.38 (39.38)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 84,571.82 (84,571.82)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 142,518.51 (142,518.51)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 21.74 (21.74)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 477,637.67 (477,637.67)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 43,616.74 (43,616.74)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 3,840.00 (3,840.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 35,674.60 (35,674.60)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 13,537.00 (13,537.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,398.99 (4,398.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 75,639.55 (75,639.55)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 149,319.49 (149,319.49)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 12,202.51 (12,202.51)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 29,763.64 (29,763.64)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 180,697.46 (180,697.46)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 68,065.44 (68,065.44)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 14,685.84 (14,685.84)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 13,901.95 (13,901.95)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 31,576.45 (31,576.45)
Manual of Accounts All fiscal years 7501 - Electricity0.00 117,175.91 (117,175.91)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 25,771.10 (25,771.10)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 4,146.69 (4,146.69)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 26,191.13 (26,191.13)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 14,345.40 (14,345.40)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,443.86 (2,443.86)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 37,544.23 (37,544.23)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,759.53 (2,759.53)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 16,721.00 (16,721.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 15,545.84 (15,545.84)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 21,098.13 (21,098.13)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 16,837.39 (16,837.39)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 26,418.97 (26,418.97)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 198.21 (198.21)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 452,764.93 (452,764.93)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 90,000.00 (90,000.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,712.92 (1,712.92)
 Total53,509.007,046,601.86(6,993,092.86)