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Agency 716 - Texas A&M Engineering Extension Service
Fiscal Year 2026
September 1, 2025 - May 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 10,337,384.45 (10,337,384.45)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 44,249.97 (44,249.97)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 666,793.28 (666,793.28)
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 Pay0.00 139,162.80 (139,162.80)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 8,246.50 (8,246.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,605,447.59 (3,605,447.59)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 807,772.88 (807,772.88)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 140,904.09 (140,904.09)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,618.35 (2,618.35)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,855,710.12 (2,855,710.12)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 3,173,761.00 (3,173,761.00)
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 1,365.00 (1,365.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,550.00 (2,550.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,912.00 (6,912.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 27,100.03 (27,100.03)
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 36,818.65 (36,818.65)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,300.00 (1,300.00)
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 6,220.91 (6,220.91)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,439.97 (2,439.97)
Manual of Accounts All fiscal years 7501 - Electricity0.00 550,991.63 (550,991.63)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 18,409.34 (18,409.34)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 32.28 (32.28)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,737.47 (4,737.47)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 34,518.66 (34,518.66)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,242.54 (1,242.54)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 275.00 (275.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 20,039.85 (20,039.85)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 54,010.47 (54,010.47)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 29.66 (29.66)
 Total0.0022,576,696.34(22,576,696.34)