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Agency 716 - Texas A&M Engineering Extension Service
Fiscal Year 2025
September 1, 2024 - April 30, 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 8,055,129.61 (8,055,129.61)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 62,261.32 (62,261.32)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 326,708.42 (326,708.42)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,850.00 (3,850.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 82.93 (82.93)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 99,460.00 (99,460.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 6,800.00 (6,800.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 779,327.65 (779,327.65)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 446,097.80 (446,097.80)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 30,609.49 (30,609.49)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 8,402.03 (8,402.03)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,962,777.54 (2,962,777.54)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,473,720.72 (2,473,720.72)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 116,160.16 (116,160.16)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 12.00 (12.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 57,290.58 (57,290.58)
Manual of Accounts All fiscal years 7501 - Electricity0.00 477,406.31 (477,406.31)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 18,434.07 (18,434.07)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 45,737.75 (45,737.75)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 18,424.32 (18,424.32)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 48,319.98 (48,319.98)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 884.75 (884.75)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 830.86 (830.86)
 Total0.0016,038,728.29(16,038,728.29)