| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 727 - Texas A&M Transportation Institute
Fiscal Year 2000
September 1, 1999 - August 31, 2000

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State514.25 0.00 514.25
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education3.36 0.00 3.36
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating92,687.00 0.00 92,687.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense162.41 0.00 162.41
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(680.02) 0.00 (680.02)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 28,579.43 (28,579.43)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,656,898.62 (1,656,898.62)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 134,494.11 (134,494.11)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 131,709.06 (131,709.06)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 685.09 (685.09)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 15,263.95 (15,263.95)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 9,718.93 (9,718.93)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 8,077.99 (8,077.99)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 255,727.12 (255,727.12)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 191,898.11 (191,898.11)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 9,872.33 (9,872.33)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 108,067.00 (108,067.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,313.97 (1,313.97)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,654.69 (2,654.69)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 299.25 (299.25)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 400.23 (400.23)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,228.25 (2,228.25)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 17,683.29 (17,683.29)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,801.09 (1,801.09)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 464.30 (464.30)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,028.65 (3,028.65)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 14,007.93 (14,007.93)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 465.00 (465.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,495.00 (4,495.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,152.00 (1,152.00)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 3,786.00 (3,786.00)
Manual of Accounts All fiscal years 7217 - Statewide Other Expense ACFR Related0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 5,100.00 (5,100.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 3,861.85 (3,861.85)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 629.24 (629.24)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,424.28 (3,424.28)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2.00 (2.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 38.08 (38.08)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 473.73 (473.73)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 472,799.35 (472,799.35)
Manual of Accounts All fiscal years 7300 - Consumables0.00 278.07 (278.07)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 91.93 (91.93)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 138.00 (138.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 554.25 (554.25)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,161.95 (1,161.95)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 48,056.72 (48,056.72)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 129.20 (129.20)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 325,178.59 (325,178.59)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 29.84 (29.84)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 49,192.72 (49,192.72)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 274.97 (274.97)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 13,479.01 (13,479.01)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 49.99 (49.99)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.42 (0.42)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,771,327.00 (1,771,327.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,603.71 (1,603.71)
 Total92,687.005,303,996.29(5,211,309.29)