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Agency 716 - Texas A&M Engineering Extension Service
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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(726.06) 0.00 (726.06)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,422,881.41 (5,422,881.41)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 41,153.17 (41,153.17)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 161,947.50 (161,947.50)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 99.65 (99.65)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 94,123.39 (94,123.39)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 3,337.50 (3,337.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 967,887.45 (967,887.45)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 372,476.19 (372,476.19)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 25,185.18 (25,185.18)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 5,678.68 (5,678.68)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,010,776.00 (1,010,776.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,781,936.33 (1,781,936.33)
Manual of Accounts All fiscal years 7300 - Consumables0.00 464.09 (464.09)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 88.50 (88.50)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,322.49 (3,322.49)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 945.05 (945.05)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,976.13 (1,976.13)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 925.00 (925.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 22,156.00 (22,156.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,759.79 (2,759.79)
Manual of Accounts All fiscal years 7501 - Electricity0.00 38,110.82 (38,110.82)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 7,097.34 (7,097.34)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 855.22 (855.22)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 5,873.44 (5,873.44)
 Total(726.06)9,972,206.32(9,972,932.38)