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Activity by Object
Agency 716 - Texas A&M Engineering Extension Service
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Suspense92.09 0.00 92.09
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(92.09) 0.00 (92.09)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,103,556.25 (3,103,556.25)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 100,160.74 (100,160.74)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 69,743.63 (69,743.63)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 (6,915.33) 6,915.33
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 65,680.00 (65,680.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 525,679.48 (525,679.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 281,736.20 (281,736.20)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 5,012.90 (5,012.90)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 20,839.81 (20,839.81)
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 Charges0.00 790,247.21 (790,247.21)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,408,990.93 (2,408,990.93)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 9,035.70 (9,035.70)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 785.96 (785.96)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 59,093.18 (59,093.18)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,993.14 (4,993.14)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,672.00 (5,672.00)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 (222,365.50) 222,365.50
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 124,254.78 (124,254.78)
Manual of Accounts All fiscal years 7300 - Consumables0.00 28,577.31 (28,577.31)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 209.06 (209.06)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 758.90 (758.90)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 17,156.60 (17,156.60)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 190,076.81 (190,076.81)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 121.12 (121.12)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 82,509.07 (82,509.07)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 442.11 (442.11)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,293.76 (3,293.76)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 25,244.00 (25,244.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 824.00 (824.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 45.36 (45.36)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 100,175.55 (100,175.55)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 129,119.02 (129,119.02)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 857.50 (857.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 443,310.11 (443,310.11)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 11,734.58 (11,734.58)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,022.96 (3,022.96)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 18,506.41 (18,506.41)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 45,715.09 (45,715.09)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,136.07 (1,136.07)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 775.05 (775.05)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 9,581.59 (9,581.59)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 31,235.54 (31,235.54)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4.72 (4.72)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,543.60 (2,543.60)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 837.53 (837.53)
 Total0.008,493,827.91(8,493,827.91)