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Agency 716 - Texas A&M Engineering Extension Service
Fiscal Year 2026
September 1, 2025 - April 30, 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 9,060,489.17 (9,060,489.17)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 39,321.98 (39,321.98)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 557,479.06 (557,479.06)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,944.00 (2,944.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 345.48 (345.48)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 121,456.80 (121,456.80)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 7,396.50 (7,396.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,136,285.48 (3,136,285.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 703,506.77 (703,506.77)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 138,020.43 (138,020.43)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,618.85 (1,618.85)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,565,391.62 (2,565,391.62)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,438,431.64 (2,438,431.64)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 21,000.00 (21,000.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,170.00 (1,170.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,210.00 (2,210.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,720.00 (5,720.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 21,400.02 (21,400.02)
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 36,671.70 (36,671.70)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,100.00 (1,100.00)
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 2,100.00 (2,100.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,379.97 (2,379.97)
Manual of Accounts All fiscal years 7501 - Electricity0.00 485,701.50 (485,701.50)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 17,146.45 (17,146.45)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 28.85 (28.85)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,553.22 (3,553.22)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 33,202.47 (33,202.47)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,083.38 (1,083.38)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 231.00 (231.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 18,424.32 (18,424.32)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 50,180.18 (50,180.18)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 29.66 (29.66)
 Total0.0019,477,382.87(19,477,382.87)