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Agency 716 - Texas A&M Engineering Extension Service
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 2,629,217.84 (2,629,217.84)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 65,917.13 (65,917.13)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 52,971.29 (52,971.29)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 (604.38) 604.38
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 (7,168.11) 7,168.11
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 58,227.50 (58,227.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 283,184.31 (283,184.31)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 252,104.43 (252,104.43)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 1,514.99 (1,514.99)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 13,865.63 (13,865.63)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 (4,916.54) 4,916.54
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 (632.28) 632.28
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 (762.43) 762.43
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 (4,845.13) 4,845.13
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 13,079.34 (13,079.34)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 3,493,476.05 (3,493,476.05)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 19,844.35 (19,844.35)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 6,772.10 (6,772.10)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 357.66 (357.66)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 6,248.77 (6,248.77)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,590.22 (1,590.22)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 15,152.79 (15,152.79)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,616.64 (1,616.64)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 12,826.76 (12,826.76)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 28,472.13 (28,472.13)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 (393,245.07) 393,245.07
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 18,448.51 (18,448.51)
Manual of Accounts All fiscal years 7300 - Consumables0.00 45,291.16 (45,291.16)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 39,384.02 (39,384.02)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,623.35 (3,623.35)
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 65,085.67 (65,085.67)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 136,548.42 (136,548.42)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 724.72 (724.72)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 140,135.52 (140,135.52)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 16,157.66 (16,157.66)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,679.72 (1,679.72)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 14,901.56 (14,901.56)
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 35,676.50 (35,676.50)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 9,319.35 (9,319.35)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 899.94 (899.94)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 43,002.36 (43,002.36)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 117,769.70 (117,769.70)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 4,544.91 (4,544.91)
Manual of Accounts All fiscal years 7443 - Rental of Aircraft - Exempt0.00 (203.00) 203.00
Manual of Accounts All fiscal years 7501 - Electricity0.00 403,001.93 (403,001.93)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 8,626.90 (8,626.90)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 63.01 (63.01)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,141.99 (2,141.99)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 27,080.95 (27,080.95)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 16.67 (16.67)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 (7.23) 7.23
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 51.43 (51.43)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 91.74 (91.74)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 4,336.59 (4,336.59)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 25,558.69 (25,558.69)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.00 (1.00)
 Total0.007,710,106.79(7,710,106.79)