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Agency 716 - Texas A&M Engineering Extension Service
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 -- Suspense726.06 0.00 726.06
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,698,861.97 (4,698,861.97)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 52,139.53 (52,139.53)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 144,148.83 (144,148.83)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 415.80 (415.80)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 88,980.00 (88,980.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 4,150.00 (4,150.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 765,513.04 (765,513.04)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 391,315.80 (391,315.80)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 11,474.65 (11,474.65)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,028.27 (3,028.27)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 231,780.41 (231,780.41)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,787,902.62 (2,787,902.62)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 54,880.93 (54,880.93)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 68.70 (68.70)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,939.23 (1,939.23)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 283.56 (283.56)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,871.38 (2,871.38)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,594.52 (4,594.52)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 55,518.17 (55,518.17)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 386.15 (386.15)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 15.66 (15.66)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 25,884.62 (25,884.62)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12,424.83 (12,424.83)
Manual of Accounts All fiscal years 7501 - Electricity0.00 82,609.72 (82,609.72)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 19,075.64 (19,075.64)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 975.00 (975.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,122.72 (2,122.72)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 15,708.68 (15,708.68)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 163.96 (163.96)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 263.72 (263.72)
 Total726.069,459,498.11(9,458,772.05)