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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 Pay425,724.31 0.00 425,724.31
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 Contributions37,731.34 0.00 37,731.34
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs2,631,550,000.00 0.00 2,631,550,000.00
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match1,761,198.36 0.00 1,761,198.36
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares772,358.19 0.00 772,358.19
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 297,916.66 (297,916.66)
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 Expenses0.00 186,731.37 (186,731.37)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 359,700.00 (359,700.00)
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 7,436,072.78 (7,436,072.78)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 629,088,718.85 (629,088,718.85)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 93,739.93 (93,739.93)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 23,261.35 (23,261.35)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,198.13 (6,198.13)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 37,300.89 (37,300.89)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 60.21 (60.21)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,043.67 (2,043.67)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,903.31 (1,903.31)
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 18,781.93 (18,781.93)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 75.85 (75.85)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 230.68 (230.68)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,551.22 (3,551.22)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,359.74 (1,359.74)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 85,959,360.20 (85,959,360.20)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,169.20 (1,169.20)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 500.00 (500.00)
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 2,410,636,997.25 (2,410,636,997.25)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 124,046.87 (124,046.87)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 59,950.00 (59,950.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 14,334,099.66 (14,334,099.66)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 451,875.11 (451,875.11)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 67,206.34 (67,206.34)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 50,259.90 (50,259.90)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,679,882.39 (1,679,882.39)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,824,106.11 (3,824,106.11)
Manual of Accounts All fiscal years 7501 - Electricity0.00 118,036.49 (118,036.49)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 9,493.00 (9,493.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 5,984.98 (5,984.98)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 301,029.94 (301,029.94)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 122.04 (122.04)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 5,715.47 (5,715.47)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,861.00 (2,861.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,616,942.04 (1,616,942.04)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 13,429.00 (13,429.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 15,924.05 (15,924.05)
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 62,187.03 (62,187.03)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 258,498.34 (258,498.34)
 Total2,188,052,464.071,616,217,028.68571,835,435.39