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Agency 716 - Texas A&M Engineering Extension Service
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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 5,120,558.40 (5,120,558.40)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 26,324.55 (26,324.55)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 339,414.33 (339,414.33)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,944.00 (2,944.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 68,383.50 (68,383.50)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 4,296.50 (4,296.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 779,841.08 (779,841.08)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 390,757.65 (390,757.65)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 11,513.64 (11,513.64)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 (1,379.65) 1,379.65
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,631,973.63 (1,631,973.63)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,507,129.23 (1,507,129.23)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 705.00 (705.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 850.00 (850.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,450.00 (2,450.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 24.33 (24.33)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 230.85 (230.85)
Manual of Accounts All fiscal years 7300 - Consumables0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 854.11 (854.11)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,192.91 (2,192.91)
Manual of Accounts All fiscal years 7501 - Electricity0.00 251,976.71 (251,976.71)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 4,232.44 (4,232.44)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 10.79 (10.79)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,917.76 (1,917.76)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 26,797.47 (26,797.47)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 635.48 (635.48)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 110.00 (110.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 9,212.16 (9,212.16)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 30,343.88 (30,343.88)
 Total0.0010,225,900.75(10,225,900.75)