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Agency 716 - Texas A&M Engineering Extension Service
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 3,087,540.21 (3,087,540.21)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 133,856.49 (133,856.49)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 229,379.25 (229,379.25)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,108.63 (1,108.63)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 338.28 (338.28)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 585.00 (585.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 70,294.66 (70,294.66)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 520,789.06 (520,789.06)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 232,838.62 (232,838.62)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 8,103.80 (8,103.80)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 7,424.82 (7,424.82)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 823,170.20 (823,170.20)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 3,150,398.40 (3,150,398.40)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 4,374.00 (4,374.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,106.24 (1,106.24)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 3,672.00 (3,672.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 26,300.27 (26,300.27)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 68,600.70 (68,600.70)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 383.76 (383.76)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 572.40 (572.40)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,296.75 (2,296.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,247.56 (4,247.56)
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,710.14 (12,710.14)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 47.58 (47.58)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,398.60 (1,398.60)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 25,477.48 (25,477.48)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 131,231.81 (131,231.81)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 36,462.53 (36,462.53)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,660.79 (4,660.79)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 26,068.94 (26,068.94)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 20,361.04 (20,361.04)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 5,917.33 (5,917.33)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 5,068.90 (5,068.90)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 38,892.00 (38,892.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 38,879.76 (38,879.76)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,214.00 (5,214.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 17,426.16 (17,426.16)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 136,892.32 (136,892.32)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 74,804.68 (74,804.68)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 316.66 (316.66)
Manual of Accounts All fiscal years 7501 - Electricity0.00 465,700.84 (465,700.84)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 18,701.67 (18,701.67)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,702.58 (1,702.58)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 20,347.14 (20,347.14)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 48,399.34 (48,399.34)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 396.28 (396.28)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 907.07 (907.07)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,950.00 (1,950.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 12,863.26 (12,863.26)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 40,765.51 (40,765.51)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 7.99 (7.99)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 60.00 (60.00)
 Total0.009,571,163.50(9,571,163.50)