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Activity by Object
Agency 716 - Texas A&M Engineering Extension Service
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 Suspense596.75 0.00 596.75
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(596.75) 0.00 (596.75)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,708,127.01 (2,708,127.01)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 51,360.29 (51,360.29)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 99,153.93 (99,153.93)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,451.52 (1,451.52)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 24,661.04 (24,661.04)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 48,243.05 (48,243.05)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 186,663.34 (186,663.34)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 197,193.60 (197,193.60)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 1,272.70 (1,272.70)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 8,275.67 (8,275.67)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,400.63 (12,400.63)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,264.00 (5,264.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,343.75 (1,343.75)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,646.37 (10,646.37)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 56.45 (56.45)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7.50 (7.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 35,241.50 (35,241.50)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,370,843.31 (2,370,843.31)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 28,410.50 (28,410.50)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 15,375.00 (15,375.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,775.00 (1,775.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 45.00 (45.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 19,883.91 (19,883.91)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 5,457.56 (5,457.56)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,518.02 (1,518.02)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 19,922.33 (19,922.33)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,767.47 (10,767.47)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 1,253,435.78 (1,253,435.78)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 74,950.89 (74,950.89)
Manual of Accounts All fiscal years 7300 - Consumables0.00 52,202.76 (52,202.76)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,714.27 (2,714.27)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,412.12 (1,412.12)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 40.95 (40.95)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 36,394.92 (36,394.92)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 176,615.98 (176,615.98)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 107.82 (107.82)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 88,949.42 (88,949.42)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 10,251.72 (10,251.72)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 972.95 (972.95)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 14,338.45 (14,338.45)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 71.99 (71.99)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 8,016.53 (8,016.53)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,705.58 (1,705.58)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 7,223.35 (7,223.35)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 9,827.60 (9,827.60)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 72,292.93 (72,292.93)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 97,490.00 (97,490.00)
Manual of Accounts All fiscal years 7443 - Rental of Aircraft - Exempt0.00 203.00 (203.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,175.00 (2,175.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 343,390.11 (343,390.11)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 12,700.91 (12,700.91)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 58.15 (58.15)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,391.18 (2,391.18)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 30,950.12 (30,950.12)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 11.09 (11.09)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8.68 (8.68)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 139.50 (139.50)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 126.46 (126.46)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 3,493.59 (3,493.59)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 41,736.25 (41,736.25)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 20.02 (20.02)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.09 (0.09)
 Total0.008,211,780.61(8,211,780.61)