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Activity by Object
Agency 727 - Texas A&M Transportation Institute
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 Fund669.33 0.00 669.33
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 8,823.04 (8,823.04)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 2,768,801.94 (2,768,801.94)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,761,950.87 (2,761,950.87)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 401,696.85 (401,696.85)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 146,091.95 (146,091.95)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 127.50 (127.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 87,867.62 (87,867.62)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,215,625.46 (1,215,625.46)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 379,982.52 (379,982.52)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 8,597.62 (8,597.62)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 130,364.36 (130,364.36)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 21,568.14 (21,568.14)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 19,748.65 (19,748.65)
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 5,533.06 (5,533.06)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 27,218.19 (27,218.19)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 22,136.26 (22,136.26)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 324.19 (324.19)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,388.83 (3,388.83)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 15,089.56 (15,089.56)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 27,006.00 (27,006.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 23,662.00 (23,662.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 824,707.71 (824,707.71)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 10,500.00 (10,500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,504.99 (3,504.99)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 48,079.90 (48,079.90)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 140,257.53 (140,257.53)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,543.82 (3,543.82)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 15,261.75 (15,261.75)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 16,694.32 (16,694.32)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 758.54 (758.54)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 49.93 (49.93)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 261,498.83 (261,498.83)
Manual of Accounts All fiscal years 7300 - Consumables0.00 18,518.00 (18,518.00)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,633.00 (3,633.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 203.92 (203.92)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 274.75 (274.75)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 6,279.89 (6,279.89)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 168,993.34 (168,993.34)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 717.13 (717.13)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 82,386.54 (82,386.54)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 9,541.99 (9,541.99)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 67,359.33 (67,359.33)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,458.99 (2,458.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 11,157.47 (11,157.47)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 6,236.81 (6,236.81)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 31,750.75 (31,750.75)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 667.53 (667.53)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 27,842.60 (27,842.60)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 515,437.34 (515,437.34)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 36,361.00 (36,361.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 346,303.80 (346,303.80)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 17,560.46 (17,560.46)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 225.31 (225.31)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,519.33 (4,519.33)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 15,073.80 (15,073.80)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 251.23 (251.23)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,989.24 (1,989.24)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 18,057.89 (18,057.89)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 7,514.34 (7,514.34)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 47,955.02 (47,955.02)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 297,523.00 (297,523.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 106.72 (106.72)
 Total669.3311,147,355.45(11,146,686.12)