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Agency 716 - Texas A&M Engineering Extension Service
Fiscal Year 2025
September 1, 2024 - October 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 Suspense50.33 0.00 50.33
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,149,702.21 (1,149,702.21)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 11,602.05 (11,602.05)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 47,376.21 (47,376.21)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 13,360.00 (13,360.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,150.00 (1,150.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 125,643.35 (125,643.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 (162,522.35) 162,522.35
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 4,200.38 (4,200.38)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 (1,771.41) 1,771.41
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 254,951.02 (254,951.02)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 347,348.34 (347,348.34)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,769.78 (4,769.78)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 105.12 (105.12)
 Total50.331,795,914.70(1,795,864.37)