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Agency 716 - Texas A&M Engineering Extension Service
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 -- Suspense(1,853.88) 0.00 (1,853.88)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,830,533.21 (3,830,533.21)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 40,300.78 (40,300.78)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 188,588.28 (188,588.28)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 77,606.47 (77,606.47)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 3,900.00 (3,900.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 616,632.74 (616,632.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 391,123.09 (391,123.09)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 8,390.20 (8,390.20)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 11,425.56 (11,425.56)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,784,836.80 (1,784,836.80)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,662,962.54 (1,662,962.54)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 30,171.64 (30,171.64)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,188.80 (1,188.80)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 549.87 (549.87)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 11,868.26 (11,868.26)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 11,420.12 (11,420.12)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 23,731.90 (23,731.90)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 3,805.00 (3,805.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 45,093.48 (45,093.48)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 47,608.96 (47,608.96)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 122,617.36 (122,617.36)
Manual of Accounts All fiscal years 7501 - Electricity0.00 436,174.59 (436,174.59)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 11,648.28 (11,648.28)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 15.00 (15.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 480.00 (480.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 60,132.03 (60,132.03)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 547.00 (547.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 23,886.70 (23,886.70)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 52,043.35 (52,043.35)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 71.41 (71.41)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,158.09 (3,158.09)
 Total(1,853.88)9,502,511.51(9,504,365.39)