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

Activity by Object
Agency 727 - Texas A&M Transportation Institute
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 -- State447.71 0.00 447.71
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2.95 0.00 2.95
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense141.38 0.00 141.38
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(592.04) 0.00 (592.04)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 29,442.00 (29,442.00)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,672,032.33 (1,672,032.33)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 123,865.24 (123,865.24)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 116,555.19 (116,555.19)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 740.32 (740.32)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 14,457.48 (14,457.48)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 61,859.63 (61,859.63)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 295,347.39 (295,347.39)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 193,548.84 (193,548.84)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 10,106.28 (10,106.28)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 119,964.96 (119,964.96)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,962.23 (1,962.23)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,194.67 (3,194.67)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 692.67 (692.67)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,374.22 (4,374.22)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 12,179.19 (12,179.19)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 237.10 (237.10)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,567.20 (1,567.20)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,327.89 (7,327.89)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,702.52 (2,702.52)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,185.00 (2,185.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,152.00 (1,152.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 129,021.35 (129,021.35)
Manual of Accounts All fiscal years 7217 - Statewide Other Expense ACFR Related0.00 376.95 (376.95)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 4,350.33 (4,350.33)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 941.43 (941.43)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,494.84 (1,494.84)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 326.70 (326.70)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 83.70 (83.70)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 699.47 (699.47)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 367,362.59 (367,362.59)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,537.81 (1,537.81)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 195.00 (195.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 63.00 (63.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 494.39 (494.39)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 777.03 (777.03)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 699.58 (699.58)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 7,838.00 (7,838.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 203.00 (203.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 96.79 (96.79)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 47,817.62 (47,817.62)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 223,391.67 (223,391.67)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 132.00 (132.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 49,619.99 (49,619.99)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 9,228.16 (9,228.16)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3.52 (3.52)
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 13,419.93 (13,419.93)
 Total0.005,311,996.20(5,311,996.20)