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Activity by Object
Agency 716 - Texas A&M Engineering Extension Service
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 -- State5,990.34 0.00 5,990.34
Manual of Accounts All fiscal years 3514 - Higher Education, Indirect Cost Recoveries/State52,622.00 0.00 52,622.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,551.82 0.00 2,551.82
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(7,154.87) 0.00 (7,154.87)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,387.29) 0.00 (1,387.29)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,648,535.18 (1,648,535.18)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 58,450.50 (58,450.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 612,240.41 (612,240.41)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 44,905.40 (44,905.40)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 24,159.42 (24,159.42)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 274,233.42 (274,233.42)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 179,985.95 (179,985.95)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 11,941.91 (11,941.91)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 3,500.00 (3,500.00)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 26,688.25 (26,688.25)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 12,479.00 (12,479.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 15,188.50 (15,188.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 840,890.04 (840,890.04)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 49,868.00 (49,868.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,515.00 (2,515.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 13,771.90 (13,771.90)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 101,171.73 (101,171.73)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 48,852.54 (48,852.54)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,634.50 (3,634.50)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 10,025.00 (10,025.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 15,396.78 (15,396.78)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 125,778.40 (125,778.40)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 12,858.03 (12,858.03)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 38,010.07 (38,010.07)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,668.22 (3,668.22)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 65,218.11 (65,218.11)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 19,375.56 (19,375.56)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 33,608.95 (33,608.95)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,605.50 (8,605.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 99,730.30 (99,730.30)
Manual of Accounts All fiscal years 7300 - Consumables0.00 85,082.67 (85,082.67)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,072.56 (8,072.56)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 11,411.84 (11,411.84)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 270,354.00 (270,354.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 18.30 (18.30)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 84,211.94 (84,211.94)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 105,801.08 (105,801.08)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 166.41 (166.41)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 278,204.44 (278,204.44)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 35,216.22 (35,216.22)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 27,406.70 (27,406.70)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 7,752.00 (7,752.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 48,463.80 (48,463.80)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 15.71 (15.71)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 8,535.00 (8,535.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 774.00 (774.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 14,901.64 (14,901.64)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 76,820.81 (76,820.81)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 38,886.68 (38,886.68)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 209,947.09 (209,947.09)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 95,013.63 (95,013.63)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 7,633.54 (7,633.54)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 15,400.00 (15,400.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 22,881.75 (22,881.75)
Manual of Accounts All fiscal years 7501 - Electricity0.00 130,747.95 (130,747.95)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 38,680.83 (38,680.83)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 4,774.13 (4,774.13)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 43,240.49 (43,240.49)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 9,979.10 (9,979.10)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,310.40 (4,310.40)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 12,451.01 (12,451.01)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 23,105.19 (23,105.19)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 670.96 (670.96)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 13,545.67 (13,545.67)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 22,161.58 (22,161.58)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 22,648.97 (22,648.97)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 209.80 (209.80)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 447,778.90 (447,778.90)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 73,658.96 (73,658.96)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 16,966.90 (16,966.90)
 Total52,622.006,723,189.22(6,670,567.22)