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Activity by Object
Agency 727 - Texas A&M Transportation Institute
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 Fund9.32 0.00 9.32
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 19,375.13 (19,375.13)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 2,531,687.98 (2,531,687.98)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,783,675.79 (2,783,675.79)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 308,952.43 (308,952.43)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 103,128.86 (103,128.86)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 235.58 (235.58)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 89,986.24 (89,986.24)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,020,398.16 (1,020,398.16)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 370,261.14 (370,261.14)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 5,809.05 (5,809.05)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 156,432.35 (156,432.35)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 24,549.51 (24,549.51)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 24,206.97 (24,206.97)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 146.00 (146.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,960.50 (8,960.50)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 31,896.58 (31,896.58)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 38,468.50 (38,468.50)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,074.13 (2,074.13)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,662.44 (6,662.44)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 28,699.47 (28,699.47)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,915.00 (1,915.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 20,563.70 (20,563.70)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 27,243.82 (27,243.82)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,621,484.78 (1,621,484.78)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,146.68 (5,146.68)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 132,267.91 (132,267.91)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,521.65 (1,521.65)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,044.49 (8,044.49)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 456.82 (456.82)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,357.00 (4,357.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 569.35 (569.35)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,232.64 (1,232.64)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 54.11 (54.11)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 531,377.11 (531,377.11)
Manual of Accounts All fiscal years 7300 - Consumables0.00 24,671.24 (24,671.24)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 39.00 (39.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 42.28 (42.28)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 7,269.12 (7,269.12)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 112,706.96 (112,706.96)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 821.88 (821.88)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 66,386.04 (66,386.04)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,714.72 (3,714.72)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 59,305.96 (59,305.96)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,937.00 (3,937.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 23,644.07 (23,644.07)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 9,210.23 (9,210.23)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 50,806.32 (50,806.32)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 8,950.44 (8,950.44)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 20,033.91 (20,033.91)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,798.72 (2,798.72)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 21,562.07 (21,562.07)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 9,500.00 (9,500.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 508,640.68 (508,640.68)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 12,489.26 (12,489.26)
Manual of Accounts All fiscal years 7501 - Electricity0.00 338,450.20 (338,450.20)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 21,102.33 (21,102.33)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 615.62 (615.62)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 5,149.42 (5,149.42)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 16,093.87 (16,093.87)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 6.59 (6.59)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,706.69 (1,706.69)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 889.87 (889.87)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 5,157.33 (5,157.33)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 47,512.86 (47,512.86)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 264,158.48 (264,158.48)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 69.14 (69.14)
 Total9.3211,561,784.17(11,561,774.85)