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Agency 716 - Texas A&M Engineering Extension Service
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 3788 - Default Deposit Adjustments -- Suspense1,853.88 0.00 1,853.88
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,637,496.26 (3,637,496.26)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 78,464.63 (78,464.63)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 228,438.81 (228,438.81)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 189.08 (189.08)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 166.35 (166.35)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 80,298.00 (80,298.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,300.00 (2,300.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 918,777.65 (918,777.65)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 423,437.38 (423,437.38)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 9,191.65 (9,191.65)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 13,174.12 (13,174.12)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 894,956.00 (894,956.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,028,501.33 (2,028,501.33)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 41,534.76 (41,534.76)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 7,959.00 (7,959.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 164,463.68 (164,463.68)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,494.44 (3,494.44)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 4,660.00 (4,660.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 44,499.24 (44,499.24)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,599.83 (5,599.83)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,635.82 (1,635.82)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 5,800.47 (5,800.47)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,914.32 (2,914.32)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 53,643.71 (53,643.71)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,952.00 (1,952.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 66,350.61 (66,350.61)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 86,893.55 (86,893.55)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 133,084.65 (133,084.65)
Manual of Accounts All fiscal years 7501 - Electricity0.00 585,029.47 (585,029.47)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 14,928.80 (14,928.80)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,390.43 (2,390.43)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 99,420.00 (99,420.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 52,048.06 (52,048.06)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 44,372.19 (44,372.19)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 6,321.27 (6,321.27)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 26,362.25 (26,362.25)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 50,851.68 (50,851.68)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 429.44 (429.44)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,748.10 (4,748.10)
 Total1,853.889,826,779.03(9,824,925.15)