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Agency 716 - Texas A&M Engineering Extension Service
Fiscal Year 2026
September 1, 2025 - August 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 3719 - Fees for Copies or Filing of Records397.58 0.00 397.58
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 12,867,140.63 (12,867,140.63)
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 Pay0.00 173,822.03 (173,822.03)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 9,896.50 (9,896.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,605,705.68 (4,605,705.68)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,003,321.93 (1,003,321.93)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 146,697.11 (146,697.11)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 4,617.35 (4,617.35)
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 3,881,871.87 (3,881,871.87)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 21,000.00 (21,000.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 30,010.66 (30,010.66)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,165.00 (2,165.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 3,230.00 (3,230.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9,087.00 (9,087.00)
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 Service0.00 757.41 (757.41)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 66,318.65 (66,318.65)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,700.00 (1,700.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,005.00 (1,005.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,358.04 (1,358.04)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,013.99 (1,013.99)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 19,553.18 (19,553.18)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,559.97 (2,559.97)
Manual of Accounts All fiscal years 7501 - Electricity0.00 796,530.71 (796,530.71)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 21,819.76 (21,819.76)
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 42,259.96 (42,259.96)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,481.28 (1,481.28)
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 29,983.71 (29,983.71)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 71,499.92 (71,499.92)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 81.04 (81.04)
 Total397.5827,503,673.23(27,503,275.65)