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Agency 716 - Texas A&M Engineering Extension Service
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 4,540,174.43 (4,540,174.43)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 37,723.15 (37,723.15)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 192,314.43 (192,314.43)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,850.00 (3,850.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 55,280.00 (55,280.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 4,300.00 (4,300.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 301,383.35 (301,383.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 171,641.95 (171,641.95)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 17,226.54 (17,226.54)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,833.57 (3,833.57)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 835,646.83 (835,646.83)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,591,086.95 (1,591,086.95)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6.00 (6.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 145,392.12 (145,392.12)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 4,510.33 (4,510.33)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 13,059.89 (13,059.89)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 7,041.69 (7,041.69)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 13,903.21 (13,903.21)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 719.65 (719.65)
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)
 Total0.007,939,149.49(7,939,149.49)