Activity by Object
Agency 716 - Texas A&M Engineering Extension Service
Fiscal Year 2024
September 1, 2023 - November 30, 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 1,773,007.91 (1,773,007.91)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 21,847.10 (21,847.10)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 39,616.42 (39,616.42)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 26,320.00 (26,320.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,050.00 (1,050.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 144,038.37 (144,038.37)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 50,142.61 (50,142.61)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 8,027.15 (8,027.15)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 94.89 (94.89)
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 -- Other0.00 757,313.86 (757,313.86)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 236,854.44 (236,854.44)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2.00 (2.00)
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 7501 - Electricity0.00 75,493.54 (75,493.54)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,007.52 (1,007.52)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 8,265.92 (8,265.92)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,988.09 (2,988.09)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 7,479.06 (7,479.06)
 Total0.003,806,997.33(3,806,997.33)