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Activity by Object
Agency 716 - Texas A&M Engineering Extension Service
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Education119.69 0.00 119.69
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense189.26 0.00 189.26
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(119.69) 0.00 (119.69)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(189.26) 0.00 (189.26)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,918,352.75 (1,918,352.75)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 66,544.34 (66,544.34)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 719,102.50 (719,102.50)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 261.60 (261.60)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 33,416.19 (33,416.19)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 45,883.08 (45,883.08)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 274,292.89 (274,292.89)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 218,796.31 (218,796.31)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 15,328.13 (15,328.13)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 13,031.39 (13,031.39)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,960.00 (1,960.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,350.00 (3,350.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 415,453.23 (415,453.23)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 73,400.00 (73,400.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 45,755.97 (45,755.97)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 9,447.50 (9,447.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,911.40 (7,911.40)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 9,201.93 (9,201.93)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,465.00 (1,465.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 45,627.66 (45,627.66)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 995.20 (995.20)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 365.75 (365.75)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 26,670.13 (26,670.13)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,598.75 (2,598.75)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 11,706.88 (11,706.88)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,018.99 (3,018.99)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 26,006.56 (26,006.56)
Manual of Accounts All fiscal years 7300 - Consumables0.00 68,281.64 (68,281.64)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 175.40 (175.40)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,003,821.34 (1,003,821.34)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 180,656.56 (180,656.56)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 109,146.72 (109,146.72)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 79,352.41 (79,352.41)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 101,585.09 (101,585.09)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 30,995.22 (30,995.22)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 10,323.35 (10,323.35)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 7,780.89 (7,780.89)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 11,004.17 (11,004.17)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 30,067.13 (30,067.13)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 19,301.24 (19,301.24)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 17,875.88 (17,875.88)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 11,460.90 (11,460.90)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 116,967.51 (116,967.51)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 69,427.68 (69,427.68)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,465.00 (7,465.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 21,811.01 (21,811.01)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 12,596.04 (12,596.04)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 4,211.16 (4,211.16)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 9,976.41 (9,976.41)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,080.06 (1,080.06)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,097.84 (1,097.84)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 222.26 (222.26)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 671.15 (671.15)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 3,020.37 (3,020.37)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,954.86 (1,954.86)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5.68 (5.68)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 481,771.20 (481,771.20)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 80,417.57 (80,417.57)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 8,778.72 (8,778.72)
 Total0.006,493,396.59(6,493,396.59)