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Activity by Object
Agency 716 - Texas A&M Engineering Extension Service
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Suspense102.53 0.00 102.53
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(102.53) 0.00 (102.53)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,624,055.35 (2,624,055.35)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 60,071.92 (60,071.92)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 184,747.07 (184,747.07)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 188.99 (188.99)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 55,929.50 (55,929.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 227,532.07 (227,532.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 229,481.73 (229,481.73)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 1,462.47 (1,462.47)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 18,394.84 (18,394.84)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,157.00 (12,157.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 451,251.04 (451,251.04)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,537,231.09 (1,537,231.09)
Manual of Accounts All fiscal years 7218 - Publications0.00 585.00 (585.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 62,400.00 (62,400.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 7,500.00 (7,500.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 442,048.84 (442,048.84)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 3,526.53 (3,526.53)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,380.00 (2,380.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 84,872.61 (84,872.61)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 63,068.50 (63,068.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 262.84 (262.84)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 24,431.84 (24,431.84)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,879.00 (2,879.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 33,519.79 (33,519.79)
Manual of Accounts All fiscal years 7300 - Consumables0.00 19,246.92 (19,246.92)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,130.37 (1,130.37)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 9,336.63 (9,336.63)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 65,795.46 (65,795.46)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 138,934.98 (138,934.98)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 18.64 (18.64)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 61,310.45 (61,310.45)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,520.77 (7,520.77)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 10,365.02 (10,365.02)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 170,912.00 (170,912.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 15,475.48 (15,475.48)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 44,470.73 (44,470.73)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 50,347.84 (50,347.84)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 14,844.65 (14,844.65)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,400.00 (5,400.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 26,464.90 (26,464.90)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 158,904.67 (158,904.67)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 96,898.71 (96,898.71)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 380.00 (380.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 502,907.21 (502,907.21)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 24,643.13 (24,643.13)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 738.09 (738.09)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 9,008.36 (9,008.36)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 13,258.60 (13,258.60)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 23.68 (23.68)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 706.51 (706.51)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 3,015.23 (3,015.23)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 11,324.82 (11,324.82)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 52,265.84 (52,265.84)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 60.58 (60.58)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 62.24 (62.24)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,381.11 (3,381.11)
 Total0.007,649,381.64(7,649,381.64)