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Agency 716 - Texas A&M Engineering Extension Service
Fiscal Year 2025
September 1, 2024 - December 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 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,391,863.03 (3,391,863.03)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 32,084.45 (32,084.45)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 153,412.83 (153,412.83)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 40,920.00 (40,920.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 3,450.00 (3,450.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 242,803.35 (242,803.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 82,086.04 (82,086.04)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 12,838.95 (12,838.95)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,310.75 (2,310.75)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 797,863.58 (797,863.58)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,345,577.31 (1,345,577.31)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4.00 (4.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 107,231.89 (107,231.89)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,821.23 (1,821.23)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 8,385.73 (8,385.73)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 4,694.46 (4,694.46)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 9,256.41 (9,256.41)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 483.11 (483.11)
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)
 Total0.006,237,142.52(6,237,142.52)