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Activity by Object
Agency 716 - Texas A&M Engineering Extension Service
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 3790 - Deposit to Trust or Suspense259.25 0.00 259.25
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(259.25) 0.00 (259.25)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,528,993.30 (2,528,993.30)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 35,201.86 (35,201.86)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 224,189.12 (224,189.12)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 13.33 (13.33)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 9.38 (9.38)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 52,111.25 (52,111.25)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 321,853.62 (321,853.62)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 255,497.79 (255,497.79)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 5,682.84 (5,682.84)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 20,156.09 (20,156.09)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 13,207.00 (13,207.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 620,758.51 (620,758.51)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,778,563.52 (1,778,563.52)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 99,400.00 (99,400.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 14,847.50 (14,847.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 52,148.27 (52,148.27)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 53,663.80 (53,663.80)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 11,173.34 (11,173.34)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 3,703.90 (3,703.90)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 6,720.00 (6,720.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 29,142.15 (29,142.15)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 27,354.63 (27,354.63)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 273.60 (273.60)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 246,276.50 (246,276.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,269.09 (1,269.09)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 33,286.67 (33,286.67)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 11,747.93 (11,747.93)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,083.40 (5,083.40)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 33,236.67 (33,236.67)
Manual of Accounts All fiscal years 7300 - Consumables0.00 26,700.25 (26,700.25)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 853.91 (853.91)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 6,855.31 (6,855.31)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 74,711.85 (74,711.85)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 133,958.37 (133,958.37)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 349.69 (349.69)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 122,785.53 (122,785.53)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 12,638.84 (12,638.84)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 63,768.97 (63,768.97)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 42,503.62 (42,503.62)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 18,482.20 (18,482.20)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,287.34 (4,287.34)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 16,359.15 (16,359.15)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 12,468.00 (12,468.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 20,520.00 (20,520.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 107,217.31 (107,217.31)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 45,421.09 (45,421.09)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 629.04 (629.04)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 375.00 (375.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 9,819.74 (9,819.74)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 9,445.50 (9,445.50)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 421.35 (421.35)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,539.93 (2,539.93)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,429.74 (1,429.74)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 179.50 (179.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 9,872.10 (9,872.10)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 922.33 (922.33)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,861.41 (1,861.41)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 125.35 (125.35)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 540,755.76 (540,755.76)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,800.50 (1,800.50)
 Total0.007,782,073.74(7,782,073.74)