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Agency 716 - Texas A&M Engineering Extension Service
Fiscal Year 2026
September 1, 2025 - June 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 3790 - Deposit to Trust or Suspense18,330.76 0.00 18,330.76
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 11,603,287.49 (11,603,287.49)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 49,814.27 (49,814.27)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 737,268.03 (737,268.03)
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 1,269.15 (1,269.15)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 156,922.03 (156,922.03)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 9,096.50 (9,096.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,068,072.66 (4,068,072.66)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 908,525.13 (908,525.13)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 143,841.66 (143,841.66)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,617.85 (3,617.85)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,863,644.62 (2,863,644.62)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 3,734,600.52 (3,734,600.52)
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 2,890.00 (2,890.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,117.00 (8,117.00)
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 49.82 (49.82)
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 1,500.00 (1,500.00)
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 10,333.73 (10,333.73)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,499.97 (2,499.97)
Manual of Accounts All fiscal years 7501 - Electricity0.00 676,745.15 (676,745.15)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 21,226.72 (21,226.72)
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 38,811.34 (38,811.34)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,322.12 (1,322.12)
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 25,457.80 (25,457.80)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 64,207.03 (64,207.03)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 34.72 (34.72)
 Total18,330.7625,228,765.78(25,210,435.02)