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Activity by Object
Agency 716 - Texas A&M Engineering Extension Service
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 3105 - Discount for Sales Tax -- State Agencies and Higher Education148.79 0.00 148.79
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(148.79) 0.00 (148.79)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 511,035.04 (511,035.04)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 190,349.51 (190,349.51)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,227,243.39 (1,227,243.39)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 103,234.06 (103,234.06)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 20,082.99 (20,082.99)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 157,210.91 (157,210.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 125,051.37 (125,051.37)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 12,311.79 (12,311.79)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 18,873.69 (18,873.69)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,390.00 (2,390.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 13,220.00 (13,220.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 160,406.47 (160,406.47)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,883.00 (6,883.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 12,025.00 (12,025.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 55,600.89 (55,600.89)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 34,826.76 (34,826.76)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,316.92 (8,316.92)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 446.64 (446.64)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 6,237.52 (6,237.52)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 145,790.77 (145,790.77)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 768.94 (768.94)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,871.60 (1,871.60)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 38,540.24 (38,540.24)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 37,260.72 (37,260.72)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,949.00 (10,949.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 357.30 (357.30)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 87,086.62 (87,086.62)
Manual of Accounts All fiscal years 7300 - Consumables0.00 72,470.20 (72,470.20)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,011.82 (1,011.82)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 902,210.04 (902,210.04)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 238,040.77 (238,040.77)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 207,743.13 (207,743.13)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 93,722.01 (93,722.01)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 72.25 (72.25)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 213,546.95 (213,546.95)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 39,078.53 (39,078.53)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 10,842.35 (10,842.35)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 33,895.17 (33,895.17)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 241.85 (241.85)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,709.95 (1,709.95)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 93,954.91 (93,954.91)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 91,679.16 (91,679.16)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,990.00 (5,990.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 78,190.24 (78,190.24)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 225,698.56 (225,698.56)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 71,366.90 (71,366.90)
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 3,239.71 (3,239.71)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,325.00 (1,325.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 25,920.72 (25,920.72)
Manual of Accounts All fiscal years 7501 - Electricity0.00 60,758.78 (60,758.78)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 25,103.51 (25,103.51)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 6,815.27 (6,815.27)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 12,911.38 (12,911.38)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,206.65 (3,206.65)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,920.69 (2,920.69)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,232.95 (2,232.95)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 580.27 (580.27)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 5,616.95 (5,616.95)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 77.24 (77.24)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,814.82 (4,814.82)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 2,861.80 (2,861.80)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 54.14 (54.14)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 577,095.00 (577,095.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 81,274.59 (81,274.59)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,198.57 (6,198.57)
 Total0.006,193,863.97(6,193,863.97)