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Agency 716 - Texas A&M Engineering Extension Service
Fiscal Year 2025
September 1, 2024 - May 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 9,229,393.31 (9,229,393.31)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 73,885.92 (73,885.92)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 393,394.76 (393,394.76)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,850.00 (4,850.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 82.93 (82.93)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 114,580.00 (114,580.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 7,650.00 (7,650.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,007,486.13 (1,007,486.13)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 539,735.67 (539,735.67)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 35,079.74 (35,079.74)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 9,924.85 (9,924.85)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,985,741.24 (2,985,741.24)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 3,233,805.30 (3,233,805.30)
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 14.00 (14.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 74,862.04 (74,862.04)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 74,040.00 (74,040.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 478,792.77 (478,792.77)
Manual of Accounts All fiscal years 7501 - Electricity0.00 552,590.28 (552,590.28)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 23,700.47 (23,700.47)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 52,972.71 (52,972.71)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 21,512.96 (21,512.96)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 56,201.62 (56,201.62)
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 1,121.26 (1,121.26)
 Total0.0019,088,462.87(19,088,462.87)