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Agency 716 - Texas A&M Engineering Extension Service
Fiscal Year 2026
September 1, 2025 - December 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 3,822,710.91 (3,822,710.91)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 22,701.43 (22,701.43)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 267,616.67 (267,616.67)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 50,843.50 (50,843.50)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 3,196.50 (3,196.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 576,038.66 (576,038.66)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 287,675.99 (287,675.99)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 8,585.87 (8,585.87)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 (2,359.62) 2,359.62
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,369,152.76 (1,369,152.76)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,333,403.30 (1,333,403.30)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 390.00 (390.00)
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 Services0.00 188.90 (188.90)
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 - Expensed0.00 834.11 (834.11)
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 1,755.72 (1,755.72)
Manual of Accounts All fiscal years 7501 - Electricity0.00 177,958.65 (177,958.65)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,326.73 (2,326.73)
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 1,341.64 (1,341.64)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 20,888.17 (20,888.17)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 318.32 (318.32)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 77.00 (77.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 6,141.44 (6,141.44)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 22,699.59 (22,699.59)
 Total0.007,988,821.36(7,988,821.36)