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Agency 716 - Texas A&M Engineering Extension Service
Fiscal Year 2024
September 1, 2023 - October 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 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 853,309.68 (853,309.68)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 12,081.45 (12,081.45)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 22,285.20 (22,285.20)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 12,840.00 (12,840.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 85,458.37 (85,458.37)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 (12,923.66) 12,923.66
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 3,836.54 (3,836.54)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 (881.49) 881.49
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 653,356.00 (653,356.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 255,287.99 (255,287.99)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7.69 (7.69)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 84.76 (84.76)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 239.07 (239.07)
 Total0.001,885,531.60(1,885,531.60)