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Agency 716 - Texas A&M Engineering Extension Service
Fiscal Year 2025
September 1, 2024 - July 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 11,575,691.68 (11,575,691.68)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 89,161.35 (89,161.35)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 463,725.02 (463,725.02)
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 1,217.09 (1,217.09)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 145,360.00 (145,360.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 9,400.00 (9,400.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,440,555.77 (1,440,555.77)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 722,091.04 (722,091.04)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 44,037.29 (44,037.29)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 11,990.52 (11,990.52)
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 3,760,302.20 (3,760,302.20)
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 Services0.00 192,764.00 (192,764.00)
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 - Capitalized0.00 524,271.00 (524,271.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 651,536.96 (651,536.96)
Manual of Accounts All fiscal years 7501 - Electricity0.00 605,783.38 (605,783.38)
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)
 Total0.0023,603,335.75(23,603,335.75)