Activity by Object
Agency 716 - Texas A&M Engineering Extension Service
Fiscal Year 2025
September 1, 2024 - November 30, 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 Suspense50.33 0.00 50.33
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,270,441.44 (2,270,441.44)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 23,854.15 (23,854.15)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 106,394.93 (106,394.93)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 27,000.00 (27,000.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,300.00 (2,300.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 184,223.35 (184,223.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,094.22 (2,094.22)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 8,455.28 (8,455.28)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 891.60 (891.60)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 650,578.45 (650,578.45)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 955,703.40 (955,703.40)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2.00 (2.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 57,194.59 (57,194.59)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 545.06 (545.06)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,631.35 (3,631.35)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,347.23 (2,347.23)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,819.56 (3,819.56)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 31.70 (31.70)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 55.40 (55.40)
 Total50.334,299,563.71(4,299,513.38)