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Activity by Object
Agency 727 - Texas A&M Transportation Institute
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.44 0.00 0.44
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(0.44) 0.00 (0.44)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 26,611.20 (26,611.20)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,498,517.54 (2,498,517.54)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 172,066.28 (172,066.28)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 136,401.64 (136,401.64)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 61,918.11 (61,918.11)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 14,003.34 (14,003.34)
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 Contribution0.00 505,946.48 (505,946.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 178,985.37 (178,985.37)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 7,756.64 (7,756.64)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 83,479.26 (83,479.26)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 28,785.43 (28,785.43)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,552.46 (6,552.46)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,738.74 (3,738.74)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 15,673.14 (15,673.14)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 20,097.00 (20,097.00)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,611.90 (1,611.90)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 568.00 (568.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,557.21 (2,557.21)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,148.57 (10,148.57)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,220.00 (3,220.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,547.00 (7,547.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 4,369.80 (4,369.80)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 188,557.67 (188,557.67)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 11,856.00 (11,856.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,375.00 (6,375.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,254.52 (1,254.52)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,539.00 (2,539.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 9,459.31 (9,459.31)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 717.65 (717.65)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 163.00 (163.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,896.13 (1,896.13)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,339.73 (1,339.73)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 529,094.76 (529,094.76)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,702.81 (13,702.81)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 541.87 (541.87)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 151.22 (151.22)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 9,968.56 (9,968.56)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 32.60 (32.60)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 100.42 (100.42)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,227.74 (1,227.74)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 86,634.27 (86,634.27)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,228.20 (1,228.20)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 19,826.11 (19,826.11)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 470.73 (470.73)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 100,000.00 (100,000.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 10,397.26 (10,397.26)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 16,519.13 (16,519.13)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 28,458.29 (28,458.29)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 9,345.87 (9,345.87)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,145.22 (10,145.22)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,158.00 (1,158.00)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 27,855.75 (27,855.75)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 254,075.09 (254,075.09)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,370.00 (1,370.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 421.05 (421.05)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 814.52 (814.52)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 28.44 (28.44)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 10,599.60 (10,599.60)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 77.64 (77.64)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,975.57 (3,975.57)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 42.00 (42.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 33.27 (33.27)
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 Revenue0.00 279.61 (279.61)
 Total0.006,538,982.72(6,538,982.72)