State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 716 - Texas A&M Engineering Extension Service
Fiscal Year 2024
September 1, 2023 - November 30, 2023
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
1,773,007.91
(1,773,007.91)
7014 - Higher Education Salaries - Student Employees
0.00
21,847.10
(21,847.10)
7015 - Higher Education Salaries - Classified Employees
0.00
39,616.42
(39,616.42)
7022 - Longevity Pay
0.00
26,320.00
(26,320.00)
7031 - Emoluments and Allowances
0.00
1,050.00
(1,050.00)
7041 - Employee Insurance Payments - Employer Contribution
0.00
144,038.37
(144,038.37)
7043 - F.I.C.A. Employer Matching Contributions
0.00
50,142.61
(50,142.61)
7061 - Workers' Compensation Claims -- Self Insurance Programs
0.00
8,027.15
(8,027.15)
7086 - Optional Retirement - State Match
0.00
94.89
(94.89)
7210 - Fees and Other Charges
0.00
653,356.00
(653,356.00)
7213 - Training Expenses -- Other
0.00
757,313.86
(757,313.86)
7275 - Information Technology Services
0.00
236,854.44
(236,854.44)
7299 - Purchased Contracted Services
0.00
2.00
(2.00)
7300 - Consumables
0.00
7.69
(7.69)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
84.76
(84.76)
7501 - Electricity
0.00
75,493.54
(75,493.54)
7502 - Natural and Liquefied Petroleum Gas
0.00
1,007.52
(1,007.52)
7507 - Water- Utilities
0.00
8,265.92
(8,265.92)
7524 - Other Utilities
0.00
2,988.09
(2,988.09)
7526 - Waste Disposal
0.00
7,479.06
(7,479.06)
Total
0.00
3,806,997.33
(3,806,997.33)