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Agency 716 - Texas A&M Engineering Extension Service
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 2,406,053.58 (2,406,053.58)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 58,545.73 (58,545.73)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 142,331.35 (142,331.35)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 10.22 (10.22)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 49,256.12 (49,256.12)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 181,307.67 (181,307.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 194,929.20 (194,929.20)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 1,328.88 (1,328.88)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 13,131.38 (13,131.38)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 473,118.72 (473,118.72)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,903,316.52 (1,903,316.52)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 75,961.00 (75,961.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 5,188.74 (5,188.74)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 68,527.36 (68,527.36)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 249.92 (249.92)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 559.80 (559.80)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,028.88 (6,028.88)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 61,829.50 (61,829.50)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 25,020.98 (25,020.98)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,484.76 (5,484.76)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 2,094.76 (2,094.76)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 29,230.69 (29,230.69)
Manual of Accounts All fiscal years 7300 - Consumables0.00 37,121.91 (37,121.91)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 38.98 (38.98)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 11,447.19 (11,447.19)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 46,752.98 (46,752.98)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 119,304.38 (119,304.38)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 135,903.14 (135,903.14)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 21,787.98 (21,787.98)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 8,106.46 (8,106.46)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,774.70 (1,774.70)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,320.66 (5,320.66)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 48,211.11 (48,211.11)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 15,985.16 (15,985.16)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 129,023.29 (129,023.29)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 74,288.27 (74,288.27)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,340.00 (1,340.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 275,689.44 (275,689.44)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 13,974.74 (13,974.74)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 217.74 (217.74)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,336.42 (2,336.42)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 9,083.51 (9,083.51)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 32.50 (32.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 273.46 (273.46)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 119.99 (119.99)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 199.64 (199.64)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 6,243.50 (6,243.50)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 23,719.19 (23,719.19)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 14.42 (14.42)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,886.23 (5,886.23)
 Total0.006,697,742.75(6,697,742.75)