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Agency 716 - Texas A&M Engineering Extension Service
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Suspense141.76 0.00 141.76
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(141.76) 0.00 (141.76)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,103,461.13 (3,103,461.13)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 80,282.42 (80,282.42)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 252,396.96 (252,396.96)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 20,500.00 (20,500.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 288.82 (288.82)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 129.84 (129.84)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 74,061.75 (74,061.75)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,139.67 (1,139.67)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 729,557.08 (729,557.08)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 232,954.21 (232,954.21)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 7,063.78 (7,063.78)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 12,132.91 (12,132.91)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 851,693.59 (851,693.59)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,996,108.46 (2,996,108.46)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 40,976.62 (40,976.62)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 3,600.00 (3,600.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 5,193.74 (5,193.74)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 33,244.03 (33,244.03)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 156,632.08 (156,632.08)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 32.72 (32.72)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 16,230.00 (16,230.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 11,432.00 (11,432.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 18,632.33 (18,632.33)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 659.19 (659.19)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 459.72 (459.72)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 20,013.07 (20,013.07)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 41,156.72 (41,156.72)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 100,709.52 (100,709.52)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 172.60 (172.60)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 33,600.00 (33,600.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 19,745.85 (19,745.85)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 15,385.20 (15,385.20)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 9,506.98 (9,506.98)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 8,640.00 (8,640.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 95,984.04 (95,984.04)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 92,636.75 (92,636.75)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 316.66 (316.66)
Manual of Accounts All fiscal years 7501 - Electricity0.00 534,193.71 (534,193.71)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 20,433.61 (20,433.61)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 499.02 (499.02)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 11,578.71 (11,578.71)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 49,242.15 (49,242.15)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,700.99 (1,700.99)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 253.36 (253.36)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 15,231.61 (15,231.61)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 46,688.17 (46,688.17)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 77.43 (77.43)
 Total0.009,768,629.20(9,768,629.20)