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Agency 716 - Texas A&M Engineering Extension Service
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 2,902,998.84 (2,902,998.84)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 81,695.37 (81,695.37)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 73,966.58 (73,966.58)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 16,491.26 (16,491.26)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 60,580.00 (60,580.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 331,417.99 (331,417.99)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 276,733.70 (276,733.70)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 2,892.81 (2,892.81)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 30,002.50 (30,002.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 995.37 (995.37)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 186.59 (186.59)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 832,292.51 (832,292.51)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,537,441.29 (2,537,441.29)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,800.00 (2,800.00)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 3,066.54 (3,066.54)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 60,554.00 (60,554.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,580.04 (1,580.04)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,869.84 (5,869.84)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 12,134.78 (12,134.78)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,064.65 (6,064.65)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 222,545.05 (222,545.05)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 18,875.25 (18,875.25)
Manual of Accounts All fiscal years 7300 - Consumables0.00 18,624.74 (18,624.74)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 43.58 (43.58)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,709.50 (2,709.50)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 15,389.90 (15,389.90)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 132,485.31 (132,485.31)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 47.75 (47.75)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 112,222.94 (112,222.94)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,968.54 (4,968.54)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 3,540.00 (3,540.00)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 31,795.00 (31,795.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 5,165.46 (5,165.46)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,765.78 (3,765.78)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 12,878.00 (12,878.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 81,160.97 (81,160.97)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 106,452.57 (106,452.57)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 3,280.00 (3,280.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 335.00 (335.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 568,930.08 (568,930.08)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 16,166.20 (16,166.20)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 744.07 (744.07)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 8,256.35 (8,256.35)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 54,595.08 (54,595.08)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 519.40 (519.40)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 81.10 (81.10)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 395.67 (395.67)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 10,883.28 (10,883.28)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 51,090.70 (51,090.70)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.67 (2.67)
 Total0.008,732,214.60(8,732,214.60)