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Agency 716 - Texas A&M Engineering Extension Service
Fiscal Year 2026
September 1, 2025 - February 28, 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 6,415,094.70 (6,415,094.70)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 31,262.47 (31,262.47)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 413,956.94 (413,956.94)
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 85,520.50 (85,520.50)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 5,396.50 (5,396.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 981,136.61 (981,136.61)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 493,770.30 (493,770.30)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 14,435.19 (14,435.19)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 (380.15) 380.15
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 1,778,475.50 (1,778,475.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,530.00 (1,530.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,830.00 (3,830.00)
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 18,377.80 (18,377.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,338.04 (1,338.04)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,259.97 (2,259.97)
Manual of Accounts All fiscal years 7501 - Electricity0.00 290,444.57 (290,444.57)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 8,967.29 (8,967.29)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 14.21 (14.21)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,570.70 (2,570.70)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 27,971.86 (27,971.86)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 765.06 (765.06)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 143.00 (143.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 11,559.39 (11,559.39)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 33,685.85 (33,685.85)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 16.10 (16.10)
 Total0.0012,270,184.36(12,270,184.36)