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Activity by Object
Agency 716 - Texas A&M Engineering Extension Service
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Education110.68 0.00 110.68
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(110.68) 0.00 (110.68)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,067,215.40 (1,067,215.40)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 118,220.48 (118,220.48)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,048,422.94 (1,048,422.94)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 90,507.64 (90,507.64)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 30,672.86 (30,672.86)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 217,767.94 (217,767.94)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 161,361.40 (161,361.40)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 14,130.78 (14,130.78)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 8,841.57 (8,841.57)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,015.00 (2,015.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,846.00 (7,846.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 296,396.24 (296,396.24)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,900.00 (3,900.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 17,046.47 (17,046.47)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 14,953.86 (14,953.86)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,795.90 (7,795.90)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 874.00 (874.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,701.30 (2,701.30)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 62,751.04 (62,751.04)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 537.12 (537.12)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,305.04 (1,305.04)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 10,722.40 (10,722.40)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,964.50 (3,964.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9,575.03 (9,575.03)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,824.99 (1,824.99)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 33,883.46 (33,883.46)
Manual of Accounts All fiscal years 7300 - Consumables0.00 64,020.11 (64,020.11)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,282,528.07 (1,282,528.07)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 319,402.71 (319,402.71)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 49,837.07 (49,837.07)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 63,827.02 (63,827.02)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 302,320.59 (302,320.59)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 27,580.37 (27,580.37)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 8,300.00 (8,300.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 12,545.20 (12,545.20)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 39,466.83 (39,466.83)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 51,923.38 (51,923.38)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 132,949.11 (132,949.11)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,888.77 (5,888.77)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 7,646.57 (7,646.57)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 127,283.63 (127,283.63)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 37,787.53 (37,787.53)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,665.85 (1,665.85)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 18,933.08 (18,933.08)
Manual of Accounts All fiscal years 7501 - Electricity0.00 42,812.69 (42,812.69)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 34,508.27 (34,508.27)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 6,805.40 (6,805.40)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 13,324.00 (13,324.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,561.84 (3,561.84)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,999.64 (4,999.64)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 20.02 (20.02)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,262.16 (1,262.16)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 4,057.15 (4,057.15)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,394.97 (3,394.97)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 18.69 (18.69)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 357,326.50 (357,326.50)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 63,392.25 (63,392.25)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,227.08 (1,227.08)
 Total0.006,327,349.91(6,327,349.91)