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Agency 716 - Texas A&M Engineering Extension Service
Fiscal Year 2025
September 1, 2024 - June 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 10,414,732.23 (10,414,732.23)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 78,967.14 (78,967.14)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 418,439.12 (418,439.12)
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 Pay0.00 130,040.00 (130,040.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 8,550.00 (8,550.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,222,900.19 (1,222,900.19)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 630,940.43 (630,940.43)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 39,691.19 (39,691.19)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 11,447.67 (11,447.67)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,001,327.31 (3,001,327.31)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 3,594,943.37 (3,594,943.37)
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 - Capitalized0.00 658,317.77 (658,317.77)
Manual of Accounts All fiscal years 7501 - Electricity0.00 600,097.44 (600,097.44)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 24,964.16 (24,964.16)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 56,334.99 (56,334.99)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 23,842.27 (23,842.27)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 61,017.88 (61,017.88)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 968.38 (968.38)
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)
 Total0.0021,248,651.93(21,248,651.93)