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Agency 716 - Texas A&M Engineering Extension Service
Fiscal Year 2024
September 1, 2023 - December 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 2,661,908.14 (2,661,908.14)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 34,371.73 (34,371.73)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 65,221.22 (65,221.22)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 39,420.00 (39,420.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,550.00 (1,550.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 248,784.48 (248,784.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 113,384.58 (113,384.58)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 12,089.59 (12,089.59)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,086.50 (1,086.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,011,026.45 (1,011,026.45)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,269,240.91 (1,269,240.91)
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 4.00 (4.00)
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 - Electricity0.00 114,439.26 (114,439.26)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,020.27 (2,020.27)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 12,502.38 (12,502.38)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 5,293.03 (5,293.03)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 12,362.56 (12,362.56)
 Total0.005,844,651.99(5,844,651.99)