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Activity by Object
Agency 727 - Texas A&M Transportation Institute
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Fund142.33 0.00 142.33
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 117,962.53 (117,962.53)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,946,697.66 (3,946,697.66)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 288,573.00 (288,573.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 192,870.25 (192,870.25)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 657.29 (657.29)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 92,095.69 (92,095.69)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 330.00 (330.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 714,540.51 (714,540.51)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 289,932.73 (289,932.73)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 2,417.47 (2,417.47)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 144,276.48 (144,276.48)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 14,446.76 (14,446.76)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,894.96 (11,894.96)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 325.00 (325.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,712.12 (3,712.12)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13,838.52 (13,838.52)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 22,629.81 (22,629.81)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 (160.34) 160.34
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,175.42 (4,175.42)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 19,476.55 (19,476.55)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,745.00 (1,745.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 19,973.07 (19,973.07)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 16,855.00 (16,855.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 187,000.17 (187,000.17)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,785.00 (6,785.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 16,202.07 (16,202.07)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 659.00 (659.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 10,722.07 (10,722.07)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 936.00 (936.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,045.61 (1,045.61)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,187.00 (1,187.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 500,174.90 (500,174.90)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,186.13 (11,186.13)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 92.10 (92.10)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 28,316.10 (28,316.10)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 863.10 (863.10)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 37,697.48 (37,697.48)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,606.75 (1,606.75)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,430.74 (4,430.74)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,465.63 (4,465.63)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 11,939.45 (11,939.45)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 11,791.78 (11,791.78)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 16,423.12 (16,423.12)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 34,347.61 (34,347.61)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 563,756.31 (563,756.31)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,050.00 (4,050.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 291,915.56 (291,915.56)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 33,318.44 (33,318.44)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 932.73 (932.73)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,575.78 (2,575.78)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 5,318.55 (5,318.55)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 812.98 (812.98)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,856.05 (1,856.05)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 13.89 (13.89)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 3,551.59 (3,551.59)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 29,968.61 (29,968.61)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 223,814.70 (223,814.70)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 11.76 (11.76)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 771,964.00 (771,964.00)
 Total142.338,740,998.24(8,740,855.91)