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Activity by Object
Agency 716 - Texas A&M Engineering Extension Service
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Suspense425.00 0.00 425.00
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(425.00) 0.00 (425.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,480,025.50 (2,480,025.50)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 148,756.08 (148,756.08)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 89,336.34 (89,336.34)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 324.24 (324.24)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 52,580.00 (52,580.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 517,125.02 (517,125.02)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 220,062.32 (220,062.32)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 6,344.10 (6,344.10)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 12,170.14 (12,170.14)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,037,976.80 (1,037,976.80)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,719,595.69 (2,719,595.69)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,560.00 (3,560.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 56,308.13 (56,308.13)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 110.52 (110.52)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,650.15 (8,650.15)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 13,250.62 (13,250.62)
Manual of Accounts All fiscal years 7300 - Consumables0.00 24,116.26 (24,116.26)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 9.72 (9.72)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,411.06 (1,411.06)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 28,005.35 (28,005.35)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 93,452.18 (93,452.18)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 54,821.46 (54,821.46)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 9,022.73 (9,022.73)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,644.77 (4,644.77)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 36,498.75 (36,498.75)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 129.25 (129.25)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 128,211.25 (128,211.25)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 115,116.66 (115,116.66)
Manual of Accounts All fiscal years 7501 - Electricity0.00 543,344.11 (543,344.11)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 14,266.35 (14,266.35)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,460.73 (2,460.73)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 20,641.46 (20,641.46)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 76,057.34 (76,057.34)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 255.78 (255.78)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,695.95 (1,695.95)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,013.22 (1,013.22)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 12,794.72 (12,794.72)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 44,835.44 (44,835.44)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.55 (0.55)
 Total0.008,584,980.74(8,584,980.74)