| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 727 - Texas A&M Transportation Institute
Fiscal Year 2008
September 1, 2007 - August 31, 2008

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 10,126.44 (10,126.44)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,445,569.31 (2,445,569.31)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 268,774.82 (268,774.82)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 349,096.28 (349,096.28)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 715.99 (715.99)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 60,710.17 (60,710.17)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 628,832.60 (628,832.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 182,115.39 (182,115.39)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 3,374.09 (3,374.09)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 94,304.63 (94,304.63)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,926.00 (11,926.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,017.23 (9,017.23)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,192.13 (2,192.13)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,225.35 (10,225.35)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 18,234.71 (18,234.71)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,062.63 (2,062.63)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,979.69 (2,979.69)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 19,013.53 (19,013.53)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,915.00 (2,915.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 16,510.63 (16,510.63)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,662.00 (7,662.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 119,184.18 (119,184.18)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 872.49 (872.49)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 10,127.40 (10,127.40)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 130.00 (130.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9.00 (9.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,470.09 (1,470.09)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,464.44 (1,464.44)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 620,907.25 (620,907.25)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,939.01 (3,939.01)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 293.00 (293.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 152.05 (152.05)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,198.72 (2,198.72)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 57.52 (57.52)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 46,191.89 (46,191.89)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,266.28 (2,266.28)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 33,602.38 (33,602.38)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,052.04 (1,052.04)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 40,000.00 (40,000.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,947.39 (1,947.39)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 316.96 (316.96)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 7,370.20 (7,370.20)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 12,980.60 (12,980.60)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 510.63 (510.63)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 8,000.00 (8,000.00)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 40,715.30 (40,715.30)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 553,507.12 (553,507.12)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,376.81 (1,376.81)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,962.68 (1,962.68)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 729.22 (729.22)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,153.24 (2,153.24)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.92 (0.92)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 969,617.00 (969,617.00)
 Total0.006,634,494.43(6,634,494.43)