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Activity by Object
Agency 727 - Texas A&M Transportation Institute
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 7,219.36 (7,219.36)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 874,420.64 (874,420.64)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,685,896.33 (2,685,896.33)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 205,479.28 (205,479.28)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 124,598.95 (124,598.95)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 19.04 (19.04)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 68,501.72 (68,501.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 703,298.94 (703,298.94)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 243,884.03 (243,884.03)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 3,968.28 (3,968.28)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 99,654.83 (99,654.83)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 23,512.01 (23,512.01)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,352.61 (10,352.61)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 257.00 (257.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,064.74 (7,064.74)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 27,968.49 (27,968.49)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 17,151.40 (17,151.40)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,104.24 (1,104.24)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,036.14 (4,036.14)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 18,020.36 (18,020.36)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,155.00 (2,155.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 8,835.45 (8,835.45)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 16,291.00 (16,291.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 533,002.00 (533,002.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 15,125.00 (15,125.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 7,799.40 (7,799.40)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 60,056.12 (60,056.12)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 17,565.26 (17,565.26)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 7,779.12 (7,779.12)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,228.63 (7,228.63)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 312.98 (312.98)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 24.95 (24.95)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 212.83 (212.83)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 712.80 (712.80)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 28,965.59 (28,965.59)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,747.39 (1,747.39)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 110.31 (110.31)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 600,483.96 (600,483.96)
Manual of Accounts All fiscal years 7300 - Consumables0.00 26,509.03 (26,509.03)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,063.00 (1,063.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 435.79 (435.79)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,412.72 (1,412.72)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 254.55 (254.55)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 88,635.94 (88,635.94)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 766.37 (766.37)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 38,089.66 (38,089.66)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,959.31 (1,959.31)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 26,164.99 (26,164.99)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,565.90 (1,565.90)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,964.33 (6,964.33)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 6,073.34 (6,073.34)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 32,623.24 (32,623.24)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 13,937.42 (13,937.42)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 22,284.75 (22,284.75)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 505,062.93 (505,062.93)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 21,570.00 (21,570.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 335,275.96 (335,275.96)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 22,014.34 (22,014.34)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 364.84 (364.84)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,284.56 (3,284.56)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 14,935.58 (14,935.58)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 727.14 (727.14)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 17,291.50 (17,291.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,275.10 (1,275.10)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,393.29 (3,393.29)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 4,392.81 (4,392.81)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 37,256.41 (37,256.41)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 264,000.66 (264,000.66)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5.97 (5.97)
 Total0.007,934,407.61(7,934,407.61)