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Activity by Object
Agency 727 - Texas A&M Transportation Institute
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Education0.57 0.00 0.57
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(0.57) 0.00 (0.57)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 12,436.63 (12,436.63)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,463,673.27 (2,463,673.27)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 204,963.93 (204,963.93)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 250,964.58 (250,964.58)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 707.63 (707.63)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 58,273.82 (58,273.82)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,790.85 (3,790.85)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 520,007.87 (520,007.87)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 180,524.65 (180,524.65)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 4,221.68 (4,221.68)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 75,196.28 (75,196.28)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 24,252.58 (24,252.58)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,734.37 (8,734.37)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 155.04 (155.04)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,323.42 (5,323.42)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 22,325.08 (22,325.08)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 17,078.14 (17,078.14)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 786.24 (786.24)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 890.50 (890.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,924.36 (2,924.36)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 13,646.73 (13,646.73)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,865.00 (2,865.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 10,878.74 (10,878.74)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,865.00 (4,865.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 104,378.06 (104,378.06)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,854.51 (3,854.51)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 190.00 (190.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,077.21 (3,077.21)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,362.83 (8,362.83)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 110.00 (110.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 105.00 (105.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,824.56 (5,824.56)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 450.22 (450.22)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 623,073.28 (623,073.28)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,938.13 (10,938.13)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 39.00 (39.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,111.00 (2,111.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4,303.25 (4,303.25)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,400.30 (2,400.30)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 27,203.10 (27,203.10)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 951.95 (951.95)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 2,400.00 (2,400.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 28,239.86 (28,239.86)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,225.31 (3,225.31)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 30,059.03 (30,059.03)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 26,786.26 (26,786.26)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 11,826.51 (11,826.51)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,795.00 (4,795.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,585.68 (4,585.68)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 24,037.02 (24,037.02)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 29,113.84 (29,113.84)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,957.36 (3,957.36)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 27,105.10 (27,105.10)
Manual of Accounts All fiscal years 7443 - Rental of Aircraft - Exempt0.00 223.50 (223.50)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 370,201.79 (370,201.79)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,104.13 (1,104.13)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,036.99 (1,036.99)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,864.13 (1,864.13)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 5.99 (5.99)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 707.70 (707.70)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 69.99 (69.99)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 6.29 (6.29)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,322,277.00 (1,322,277.00)
 Total0.006,580,487.27(6,580,487.27)