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Activity by Object
Agency 716 - Texas A&M Engineering Extension Service
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 -- State14,712.34 0.00 14,712.34
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education37.52 0.00 37.52
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,928.89 0.00 3,928.89
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(18,652.85) 0.00 (18,652.85)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(25.90) 0.00 (25.90)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,213,490.77 (1,213,490.77)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 109,113.77 (109,113.77)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 844,604.76 (844,604.76)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 66,660.22 (66,660.22)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 22,010.48 (22,010.48)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 169,652.53 (169,652.53)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 133,826.77 (133,826.77)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 11,280.53 (11,280.53)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 16,700.39 (16,700.39)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,563.00 (3,563.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 13,288.00 (13,288.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 397,135.84 (397,135.84)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 659.00 (659.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 15,390.00 (15,390.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 46,352.00 (46,352.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 18,215.45 (18,215.45)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 12,044.67 (12,044.67)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 9,645.00 (9,645.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 30,065.94 (30,065.94)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 154,976.13 (154,976.13)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 979.58 (979.58)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,845.42 (2,845.42)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 34,439.70 (34,439.70)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 16,928.86 (16,928.86)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 16,141.17 (16,141.17)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 759.00 (759.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 53,589.52 (53,589.52)
Manual of Accounts All fiscal years 7300 - Consumables0.00 60,515.23 (60,515.23)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,619.60 (1,619.60)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 943,653.72 (943,653.72)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 198,894.97 (198,894.97)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 93,304.28 (93,304.28)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 62,710.19 (62,710.19)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 29.64 (29.64)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 162,380.02 (162,380.02)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 33,209.15 (33,209.15)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 8,299.66 (8,299.66)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 17,906.31 (17,906.31)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 32,380.00 (32,380.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,965.00 (6,965.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 32,658.11 (32,658.11)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 156,259.44 (156,259.44)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 17,284.00 (17,284.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 13,507.14 (13,507.14)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 146,702.37 (146,702.37)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 56,651.92 (56,651.92)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,150.00 (2,150.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 22,008.20 (22,008.20)
Manual of Accounts All fiscal years 7501 - Electricity0.00 55,981.83 (55,981.83)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 13,848.61 (13,848.61)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,744.72 (2,744.72)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 19,376.40 (19,376.40)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 8,033.32 (8,033.32)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 152.70 (152.70)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,183.53 (8,183.53)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 531.48 (531.48)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 10,563.55 (10,563.55)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 311.25 (311.25)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 9,130.56 (9,130.56)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 14,556.14 (14,556.14)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 170.17 (170.17)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 495,583.71 (495,583.71)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 66,479.20 (66,479.20)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 23,910.07 (23,910.07)
 Total0.006,213,004.69(6,213,004.69)