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Agency 716 - Texas A&M Engineering Extension Service
Fiscal Year 2024
September 1, 2023 - July 31, 2024

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 3790 - Deposit to Trust or Suspense50.00 0.00 50.00
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,131,083.86 (9,131,083.86)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 84,862.64 (84,862.64)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 205,446.09 (205,446.09)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 86.44 (86.44)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 163.80 (163.80)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 128,876.60 (128,876.60)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 6,250.00 (6,250.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 671,496.45 (671,496.45)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 610,176.86 (610,176.86)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 42,063.92 (42,063.92)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 8,108.77 (8,108.77)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,225,610.96 (2,225,610.96)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 3,163,891.42 (3,163,891.42)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 30,164.40 (30,164.40)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 236,854.44 (236,854.44)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 67,082.64 (67,082.64)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 3,037.50 (3,037.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 144,311.00 (144,311.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,762.84 (1,762.84)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 38,255.39 (38,255.39)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 37,278.48 (37,278.48)
Manual of Accounts All fiscal years 7365 - Personal Property - Boats - Capitalized0.00 22,705.68 (22,705.68)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 45.00 (45.00)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 412,111.50 (412,111.50)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 147,820.00 (147,820.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 36,610.50 (36,610.50)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,455.35 (3,455.35)
Manual of Accounts All fiscal years 7501 - Electricity0.00 560,176.00 (560,176.00)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 17,283.12 (17,283.12)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 66,773.51 (66,773.51)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 7,920.00 (7,920.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 23,221.57 (23,221.57)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 64,607.51 (64,607.51)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 647.90 (647.90)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 429.88 (429.88)
 Total50.0018,203,672.02(18,203,622.02)