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Activity by Object
Agency 716 - Texas A&M Engineering Extension Service
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,491,774.40 (2,491,774.40)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 55,284.49 (55,284.49)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 229,471.71 (229,471.71)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 160.85 (160.85)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 475.70 (475.70)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 55,984.31 (55,984.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 257,438.07 (257,438.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 238,764.84 (238,764.84)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 4,185.27 (4,185.27)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 18,429.93 (18,429.93)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 172.38 (172.38)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 63.18 (63.18)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 92.82 (92.82)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,728.00 (4,728.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,088.00 (1,088.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 (11,049.68) 11,049.68
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,925,587.82 (1,925,587.82)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 46,400.00 (46,400.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 7,193.20 (7,193.20)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 7,940.43 (7,940.43)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 5,732.50 (5,732.50)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 4,934.52 (4,934.52)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 799.58 (799.58)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 59,486.50 (59,486.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 14,936.00 (14,936.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 22,179.65 (22,179.65)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,770.00 (1,770.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,133.71 (2,133.71)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 149,222.22 (149,222.22)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 27,673.42 (27,673.42)
Manual of Accounts All fiscal years 7300 - Consumables0.00 21,983.92 (21,983.92)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,738.46 (1,738.46)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,713.59 (3,713.59)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 66,606.98 (66,606.98)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 118,979.32 (118,979.32)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 248.46 (248.46)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 70,685.97 (70,685.97)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,041.86 (6,041.86)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 10,702.10 (10,702.10)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 20,301.00 (20,301.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 72.82 (72.82)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,793.20 (1,793.20)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 19,944.40 (19,944.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 60,886.40 (60,886.40)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 75,617.09 (75,617.09)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 82,029.35 (82,029.35)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 267.00 (267.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,550.00 (2,550.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 656,187.30 (656,187.30)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 38,813.15 (38,813.15)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 18,033.54 (18,033.54)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 4,161.83 (4,161.83)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 11,318.45 (11,318.45)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 6,201.20 (6,201.20)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 40,185.14 (40,185.14)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 90.25 (90.25)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 12.75 (12.75)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 636,433.40 (636,433.40)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,285.06 (5,285.06)
 Total0.007,603,937.81(7,603,937.81)