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Agency 716 - Texas A&M Engineering Extension Service
Fiscal Year 2027
September 1, 2026 - October 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 Records(397.58) 0.00 (397.58)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,410,802.76 (1,410,802.76)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 14,569.59 (14,569.59)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 86,087.34 (86,087.34)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 526.96 (526.96)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 18,265.96 (18,265.96)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,512.00 (1,512.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 188,375.15 (188,375.15)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 109,623.57 (109,623.57)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 2,193.52 (2,193.52)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,629.40 (1,629.40)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 180.20 (180.20)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 427,617.86 (427,617.86)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 144,394.51 (144,394.51)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 16.16 (16.16)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 182.79 (182.79)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 51,173.67 (51,173.67)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,420.67 (5,420.67)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 84,338.00 (84,338.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 10,680.00 (10,680.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,260.80 (10,260.80)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 979.71 (979.71)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,486.96 (1,486.96)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 229.44 (229.44)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 161.80 (161.80)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 481.26 (481.26)
 Total(397.58)2,571,570.08(2,571,967.66)