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Activity by Object
Agency 716 - Texas A&M Engineering Extension Service
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 Education36.07 0.00 36.07
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense304.00 0.00 304.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(36.07) 0.00 (36.07)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(304.00) 0.00 (304.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,328,279.02 (2,328,279.02)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 26,406.34 (26,406.34)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 131,172.74 (131,172.74)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 45.25 (45.25)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 290.54 (290.54)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 46,101.00 (46,101.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 240,959.85 (240,959.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 183,661.20 (183,661.20)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 8,893.29 (8,893.29)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 18,585.50 (18,585.50)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,435.00 (1,435.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 34,147.00 (34,147.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 249,320.56 (249,320.56)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,901,653.87 (1,901,653.87)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 75,500.00 (75,500.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 5,500.00 (5,500.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 79,615.27 (79,615.27)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 6,735.00 (6,735.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 6,354.38 (6,354.38)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 4,950.00 (4,950.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,105.00 (1,105.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 27,546.34 (27,546.34)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 282.14 (282.14)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 274,153.20 (274,153.20)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 19,335.72 (19,335.72)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 25,736.86 (25,736.86)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,841.43 (3,841.43)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 56.91 (56.91)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,940.69 (5,940.69)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 43,049.37 (43,049.37)
Manual of Accounts All fiscal years 7300 - Consumables0.00 63,265.13 (63,265.13)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,228.90 (1,228.90)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 9,278.82 (9,278.82)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 87,722.40 (87,722.40)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 93,343.05 (93,343.05)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 74.78 (74.78)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 122,567.82 (122,567.82)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 20,113.31 (20,113.31)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 14,367.00 (14,367.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 8,418.33 (8,418.33)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 6,445.10 (6,445.10)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 9,117.74 (9,117.74)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 45,643.15 (45,643.15)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 78,984.02 (78,984.02)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 375,960.00 (375,960.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 102,351.95 (102,351.95)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 51,794.07 (51,794.07)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,448.67 (1,448.67)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,815.00 (1,815.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 29,261.24 (29,261.24)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 7,743.23 (7,743.23)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,504.31 (3,504.31)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 9,015.71 (9,015.71)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 281.61 (281.61)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 350.98 (350.98)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 75.48 (75.48)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 765.19 (765.19)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,768.85 (1,768.85)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,789.24 (2,789.24)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 21.00 (21.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 465,513.00 (465,513.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,540.00 (4,540.00)
 Total0.007,370,222.55(7,370,222.55)