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Agency 716 - Texas A&M Engineering Extension Service
Fiscal Year 2026
September 1, 2025 - November 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 2,537,371.87 (2,537,371.87)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 18,257.19 (18,257.19)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 194,417.11 (194,417.11)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 33,650.50 (33,650.50)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,100.00 (2,100.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 375,894.89 (375,894.89)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 194,804.44 (194,804.44)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 5,694.39 (5,694.39)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 (3,339.59) 3,339.59
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 646,616.29 (646,616.29)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 757,339.97 (757,339.97)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 195.00 (195.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 510.00 (510.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,710.00 (1,710.00)
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 41.95 (41.95)
Manual of Accounts All fiscal years 7300 - Consumables0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 693.35 (693.35)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,318.53 (1,318.53)
Manual of Accounts All fiscal years 7501 - Electricity0.00 91,450.99 (91,450.99)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 798.32 (798.32)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 602.52 (602.52)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 9,968.18 (9,968.18)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 159.16 (159.16)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 33.00 (33.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 3,070.72 (3,070.72)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 9,741.49 (9,741.49)
 Total0.004,893,924.60(4,893,924.60)