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 2025
September 1, 2024 - November 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3790 - Deposit to Trust or Suspense
50.33
0.00
50.33
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
2,270,441.44
(2,270,441.44)
7014 - Higher Education Salaries - Student Employees
0.00
23,854.15
(23,854.15)
7015 - Higher Education Salaries - Classified Employees
0.00
106,394.93
(106,394.93)
7022 - Longevity Pay
0.00
27,000.00
(27,000.00)
7031 - Emoluments and Allowances
0.00
2,300.00
(2,300.00)
7041 - Employee Insurance Payments - Employer Contribution
0.00
184,223.35
(184,223.35)
7043 - F.I.C.A. Employer Matching Contributions
0.00
2,094.22
(2,094.22)
7061 - Workers' Compensation Claims -- Self Insurance Programs
0.00
8,455.28
(8,455.28)
7086 - Optional Retirement - State Match
0.00
891.60
(891.60)
7210 - Fees and Other Charges
0.00
650,578.45
(650,578.45)
7213 - Training Expenses -- Other
0.00
955,703.40
(955,703.40)
7299 - Purchased Contracted Services
0.00
2.00
(2.00)
7501 - Electricity
0.00
57,194.59
(57,194.59)
7502 - Natural and Liquefied Petroleum Gas
0.00
545.06
(545.06)
7507 - Water- Utilities
0.00
3,631.35
(3,631.35)
7524 - Other Utilities
0.00
2,347.23
(2,347.23)
7526 - Waste Disposal
0.00
3,819.56
(3,819.56)
7806 - Interest On Delayed Payments
0.00
31.70
(31.70)
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165
0.00
55.40
(55.40)
Total
50.33
4,299,563.71
(4,299,513.38)