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Activity by Object
Agency 727 - Texas A&M Transportation Institute
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 3842 - State Grants, Pass-Through Revenue, Operating(16,463.44) 0.00 (16,463.44)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,188,569.54 (2,188,569.54)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 133,334.82 (133,334.82)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 170,050.47 (170,050.47)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 41.40 (41.40)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 35,613.82 (35,613.82)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,451.02 (4,451.02)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,456.00 (1,456.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 391,337.39 (391,337.39)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 158,869.49 (158,869.49)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 6,092.06 (6,092.06)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 62,214.79 (62,214.79)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,261.10 (2,261.10)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,178.82 (5,178.82)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,023.30 (1,023.30)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,564.99 (4,564.99)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 16,740.27 (16,740.27)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 438.97 (438.97)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,177.23 (3,177.23)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 15,472.17 (15,472.17)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,195.00 (2,195.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,331.00 (6,331.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 6,710.00 (6,710.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,633,050.97 (1,633,050.97)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 9,956.00 (9,956.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 435.31 (435.31)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 134.25 (134.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,689.04 (1,689.04)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 198.00 (198.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 5.00 (5.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 12,751.40 (12,751.40)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,053.75 (2,053.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 35.00 (35.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 509.19 (509.19)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 128.85 (128.85)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 (1,041,583.42) 1,041,583.42
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,331.43 (14,331.43)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 425.00 (425.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 88.62 (88.62)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 8.97 (8.97)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 10,395.52 (10,395.52)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 364.63 (364.63)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 16,058.65 (16,058.65)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 155.75 (155.75)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,453.17 (1,453.17)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,977.30 (2,977.30)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 8,668.74 (8,668.74)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,461.00 (1,461.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,690.19 (1,690.19)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 27,900.84 (27,900.84)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,439.87 (1,439.87)
Manual of Accounts All fiscal years 7443 - Rental of Aircraft - Exempt0.00 457.20 (457.20)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 275,494.18 (275,494.18)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,334.00 (1,334.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 55.99 (55.99)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 14,181.82 (14,181.82)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,824.77 (2,824.77)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 779.99 (779.99)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.07 (1.07)
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 69.03 (69.03)
 Total(16,463.44)5,604,554.72(5,621,018.16)