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Activity by Object
Agency 727 - Texas A&M Transportation Institute
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 3103 - Limited Sales and Use Tax -- State60.63 0.00 60.63
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.40 0.00 0.40
Manual of Accounts All fiscal years 3514 - Higher Education, Indirect Cost Recoveries/State21,985.00 0.00 21,985.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating151,452.00 0.00 151,452.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense19.15 0.00 19.15
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(80.18) 0.00 (80.18)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 11,188.26 (11,188.26)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,192,776.29 (2,192,776.29)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 180,014.74 (180,014.74)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 155,495.32 (155,495.32)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,644.09 (2,644.09)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 32,351.21 (32,351.21)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 25,258.75 (25,258.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 383,497.38 (383,497.38)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 226,517.21 (226,517.21)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 12,828.00 (12,828.00)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 119,518.21 (119,518.21)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,032.52 (4,032.52)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,222.72 (7,222.72)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,246.84 (1,246.84)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,535.06 (7,535.06)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 20,089.87 (20,089.87)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,184.95 (1,184.95)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,131.25 (1,131.25)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,563.78 (2,563.78)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 13,412.16 (13,412.16)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,050.00 (1,050.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,385.00 (7,385.00)
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 Charges0.00 139,382.56 (139,382.56)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 8,091.00 (8,091.00)
Manual of Accounts All fiscal years 7217 - Statewide Other Expense ACFR Related0.00 376.95 (376.95)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 513.60 (513.60)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,014.00 (1,014.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 13,972.84 (13,972.84)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 94.08 (94.08)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 311.61 (311.61)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,095.70 (1,095.70)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 499,660.45 (499,660.45)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,758.14 (3,758.14)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 257.00 (257.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 125.23 (125.23)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 9,354.41 (9,354.41)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 371.02 (371.02)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 10,974.66 (10,974.66)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 21,153.00 (21,153.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,491.52 (4,491.52)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,639.03 (1,639.03)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 6,899.00 (6,899.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 3,341.00 (3,341.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,834.29 (1,834.29)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,295.73 (2,295.73)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 37,314.52 (37,314.52)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 239,207.55 (239,207.55)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 155.66 (155.66)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 14,403.21 (14,403.21)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,788.72 (1,788.72)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 20,000.00 (20,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 7.13 (7.13)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,562,485.00 (1,562,485.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,919.27 (1,919.27)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 29.25 (29.25)
 Total173,437.006,018,452.74(5,845,015.74)