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Activity by Object
Agency 727 - Texas A&M Transportation Institute
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 3777 - Warrants Voided by Statute of Limitation -- Default Fund514.53 0.00 514.53
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 93,540.73 (93,540.73)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,685,398.95 (2,685,398.95)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 239,869.24 (239,869.24)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 211,689.50 (211,689.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 67,164.39 (67,164.39)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 597,204.27 (597,204.27)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 195,553.16 (195,553.16)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 1,577.39 (1,577.39)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 93,813.84 (93,813.84)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,721.43 (13,721.43)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,330.51 (9,330.51)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,445.70 (2,445.70)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,963.48 (10,963.48)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 17,335.03 (17,335.03)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,841.71 (2,841.71)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,121.21 (5,121.21)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 22,078.33 (22,078.33)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,645.00 (2,645.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 18,437.20 (18,437.20)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,457.00 (6,457.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 (4,382.30) 4,382.30
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 186,855.65 (186,855.65)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 277.00 (277.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 9,866.01 (9,866.01)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,253.03 (1,253.03)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 967.48 (967.48)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 432,181.19 (432,181.19)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,221.95 (5,221.95)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 265.00 (265.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 241.13 (241.13)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 33,495.96 (33,495.96)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 477.93 (477.93)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 26,162.12 (26,162.12)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 195.23 (195.23)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 79,772.00 (79,772.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 996.00 (996.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 8,077.38 (8,077.38)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 9,983.78 (9,983.78)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 12,438.16 (12,438.16)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 710.18 (710.18)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 20,015.00 (20,015.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,989.80 (4,989.80)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 31,353.95 (31,353.95)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 546,886.77 (546,886.77)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 596.03 (596.03)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,334.66 (1,334.66)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,411.20 (2,411.20)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 49.40 (49.40)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 67.60 (67.60)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,809.92 (1,809.92)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,715.25 (3,715.25)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 480.00 (480.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,633,833.00 (1,633,833.00)
 Total514.537,361,105.53(7,360,591.00)