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Activity by Object
Agency 727 - Texas A&M Transportation Institute
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 63,625.53 (63,625.53)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,749,137.75 (2,749,137.75)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 215,404.74 (215,404.74)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 128,272.54 (128,272.54)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 57,566.90 (57,566.90)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 641,022.37 (641,022.37)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 184,546.97 (184,546.97)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 3,194.19 (3,194.19)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 93,068.29 (93,068.29)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,198.88 (12,198.88)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,634.98 (6,634.98)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,402.97 (3,402.97)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14,483.83 (14,483.83)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 24,082.21 (24,082.21)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,010.31 (1,010.31)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 881.84 (881.84)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,498.37 (3,498.37)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 15,895.27 (15,895.27)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,895.00 (1,895.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,845.17 (4,845.17)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,937.25 (12,937.25)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 932,044.06 (932,044.06)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,327.09 (3,327.09)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 13,733.07 (13,733.07)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 252,200.96 (252,200.96)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 178.00 (178.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 9,413.62 (9,413.62)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,269.40 (2,269.40)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,595.79 (1,595.79)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 18.81 (18.81)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 396,956.26 (396,956.26)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,288.48 (8,288.48)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 119.88 (119.88)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 44.41 (44.41)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,143.10 (1,143.10)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,290.33 (3,290.33)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 86.70 (86.70)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 25,237.32 (25,237.32)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,418.31 (3,418.31)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,214.23 (6,214.23)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,017.32 (4,017.32)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 15,591.42 (15,591.42)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 14,940.98 (14,940.98)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 9,694.98 (9,694.98)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 128.22 (128.22)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 639,376.54 (639,376.54)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,510.50 (3,510.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 381,247.93 (381,247.93)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 21,107.50 (21,107.50)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 521.23 (521.23)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,578.99 (2,578.99)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 17,982.74 (17,982.74)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 669.45 (669.45)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 123.99 (123.99)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 8,843.95 (8,843.95)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 81,778.07 (81,778.07)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 312,827.35 (312,827.35)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 13.88 (13.88)
 Total0.007,412,140.22(7,412,140.22)