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Activity by Object
Agency 727 - Texas A&M Transportation Institute
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 -- State44.49 0.00 44.49
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.28 0.00 0.28
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense14.05 0.00 14.05
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(58.82) 0.00 (58.82)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,112,295.41 (2,112,295.41)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 190,979.08 (190,979.08)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 173,513.82 (173,513.82)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 905.12 (905.12)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 32,669.85 (32,669.85)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 15,245.74 (15,245.74)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 408,356.86 (408,356.86)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 263,759.88 (263,759.88)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 9,267.10 (9,267.10)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 133,848.92 (133,848.92)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,353.39 (3,353.39)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,202.42 (4,202.42)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,283.02 (1,283.02)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,697.95 (3,697.95)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 19,527.39 (19,527.39)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 838.35 (838.35)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,067.55 (3,067.55)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 12,326.44 (12,326.44)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,145.00 (3,145.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,125.00 (4,125.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,901.76 (2,901.76)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 135,837.29 (135,837.29)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 11,484.00 (11,484.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 214.95 (214.95)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,950.00 (4,950.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 210.00 (210.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 24.46 (24.46)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,696.36 (6,696.36)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 82.08 (82.08)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 226.75 (226.75)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,422.39 (1,422.39)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 375,073.86 (375,073.86)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,131.17 (4,131.17)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 476.58 (476.58)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4.34 (4.34)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 12,727.38 (12,727.38)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 115.20 (115.20)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 9,967.62 (9,967.62)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 85.00 (85.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 787.74 (787.74)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,630.50 (5,630.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,796.41 (4,796.41)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 13,000.00 (13,000.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 78.00 (78.00)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 25,804.79 (25,804.79)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 341,017.38 (341,017.38)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 96.58 (96.58)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 30,912.66 (30,912.66)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 426.00 (426.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,034.65 (2,034.65)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3.50 (3.50)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,386,450.00 (1,386,450.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 6.03 (6.03)
 Total0.005,775,883.72(5,775,883.72)