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Activity by Object
Agency 727 - Texas A&M Transportation Institute
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Fund149.26 0.00 149.26
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 109,873.85 (109,873.85)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,642,808.38 (3,642,808.38)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 337,669.98 (337,669.98)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 148,205.42 (148,205.42)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 81,302.39 (81,302.39)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 733,242.87 (733,242.87)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 256,112.03 (256,112.03)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 4,096.85 (4,096.85)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 117,427.34 (117,427.34)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 15,074.61 (15,074.61)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,704.92 (8,704.92)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,411.22 (3,411.22)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 12,448.12 (12,448.12)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 23,038.92 (23,038.92)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 687.64 (687.64)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,303.48 (4,303.48)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 18,022.05 (18,022.05)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,795.00 (1,795.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 11,660.45 (11,660.45)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 18,132.50 (18,132.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,039,424.33 (1,039,424.33)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 8,240.00 (8,240.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 35,158.25 (35,158.25)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 14,615.19 (14,615.19)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 367.80 (367.80)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 969.15 (969.15)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 332.38 (332.38)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 455,261.96 (455,261.96)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,172.48 (6,172.48)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 830.00 (830.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 134.35 (134.35)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 60.67 (60.67)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 37,123.29 (37,123.29)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 218.36 (218.36)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 98.34 (98.34)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 39,374.17 (39,374.17)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 813.38 (813.38)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 104,573.58 (104,573.58)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 799.00 (799.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,841.86 (1,841.86)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 7,398.75 (7,398.75)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 237,224.69 (237,224.69)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 9,148.39 (9,148.39)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 577.25 (577.25)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 47,481.47 (47,481.47)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 184,500.14 (184,500.14)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,250.00 (2,250.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 447,695.50 (447,695.50)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 32,199.86 (32,199.86)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 429.98 (429.98)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,213.48 (2,213.48)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 9,874.26 (9,874.26)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 832.49 (832.49)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 10,624.13 (10,624.13)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 57,920.85 (57,920.85)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 339,407.11 (339,407.11)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 32.56 (32.56)
 Total149.268,684,357.47(8,684,208.21)