State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 727 - Texas A&M Transportation Institute
Fiscal Year 2016
September 1, 2015 - August 31, 2016
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
332.79
(332.79)
7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees
0.00
2,387,389.35
(2,387,389.35)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
2,843,652.63
(2,843,652.63)
7014 - Higher Education Salaries - Student Employees
0.00
350,622.36
(350,622.36)
7015 - Higher Education Salaries - Classified Employees
0.00
148,552.10
(148,552.10)
7021 - Overtime Pay
0.00
636.16
(636.16)
7022 - Longevity Pay
0.00
89,954.38
(89,954.38)
7041 - Employee Insurance Payments - Employer Contribution
0.00
1,344,098.53
(1,344,098.53)
7043 - F.I.C.A. Employer Matching Contributions
0.00
347,303.88
(347,303.88)
7061 - Workers' Compensation Claims -- Self Insurance Programs
0.00
6,104.31
(6,104.31)
7086 - Optional Retirement - State Match
0.00
141,918.61
(141,918.61)
7101 - Travel In-State - Public Transportation Fares
0.00
8,134.14
(8,134.14)
7102 - Travel In-State - Mileage
0.00
13,633.10
(13,633.10)
7105 - Travel In-State - Incidental Expenses
0.00
2,332.38
(2,332.38)
7106 - Travel In-State - Meals and Lodging
0.00
15,974.36
(15,974.36)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
15,001.94
(15,001.94)
7112 - Travel Out-of-State - Mileage
0.00
633.43
(633.43)
7115 - Travel Out-of-State - Incidental Expenses
0.00
2,391.34
(2,391.34)
7116 - Travel Out-of-State - Meals and Lodging
0.00
11,577.58
(11,577.58)
7201 - Membership Dues
0.00
3,350.00
(3,350.00)
7202 - Tuition - Employee Training
0.00
45,670.22
(45,670.22)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
25,164.00
(25,164.00)
7210 - Fees and Other Charges
0.00
1,516,081.62
(1,516,081.62)
7243 - Educational/Training Services
0.00
5,943.00
(5,943.00)
7253 - Other Professional Services
0.00
6,505.06
(6,505.06)
7256 - Architectural/Engineering Services
0.00
131,900.00
(131,900.00)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
28,551.79
(28,551.79)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
232,171.78
(232,171.78)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
84.30
(84.30)
7273 - Reproduction and Printing Services
0.00
13,785.45
(13,785.45)
7276 - Communication Services
0.00
564.00
(564.00)
7277 - Cleaning Services
0.00
8,164.86
(8,164.86)
7284 - Data Processing Services
0.00
81,545.72
(81,545.72)
7286 - Freight/Delivery Service
0.00
1,595.44
(1,595.44)
7291 - Postal Services
0.00
55.74
(55.74)
7299 - Purchased Contracted Services
0.00
439,773.11
(439,773.11)
7300 - Consumables
0.00
5,559.09
(5,559.09)
7303 - Subscriptions, Periodicals, and Information Services
0.00
15,633.00
(15,633.00)
7304 - Fuels and Lubricants - Other
0.00
8.58
(8.58)
7310 - Chemicals and Gases
0.00
38.53
(38.53)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
380.05
(380.05)
7330 - Parts - Furnishings and Equipment
0.00
983.77
(983.77)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
216,787.65
(216,787.65)
7335 - Parts - Computer Equipment - Expensed
0.00
1,767.29
(1,767.29)
7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed
0.00
15,588.36
(15,588.36)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
71,310.82
(71,310.82)
7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed
0.00
4,863.44
(4,863.44)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
83,140.85
(83,140.85)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
4,567.18
(4,567.18)
7377 - Personal Property - Computer Equipment - Expensed
0.00
1,099.32
(1,099.32)
7378 - Personal Property - Computer Equipment - Controlled
0.00
21,739.28
(21,739.28)
7380 - Intangible Property - Computer Software - Expensed
0.00
23,086.07
(23,086.07)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
1,596.18
(1,596.18)
7411 - Rental of Computer Equipment
0.00
21,023.36
(21,023.36)
7442 - Rental of Motor Vehicles
0.00
3,817.32
(3,817.32)
7462 - Rental of Office Buildings or Office Space
0.00
693,149.83
(693,149.83)
7470 - Rental of Space
0.00
13,280.00
(13,280.00)
7501 - Electricity
0.00
312,300.97
(312,300.97)
7502 - Natural and Liquefied Petroleum Gas
0.00
16,297.91
(16,297.91)
7504 - Telecommunications - Monthly Charge
0.00
8,473.75
(8,473.75)
7507 - Water- Utilities
0.00
5,314.72
(5,314.72)
7510 - Telecommunications - Parts and Supplies
0.00
7,954.66
(7,954.66)
7516 - Telecommunications - Other Service Charges
0.00
2,097.50
(2,097.50)
7517 - Personal Property - Telecommunications Equipment - Expensed
0.00
55,173.66
(55,173.66)
7524 - Other Utilities
0.00
9,089.81
(9,089.81)
7526 - Waste Disposal
0.00
23,540.14
(23,540.14)
7530 - Thermal Energy
0.00
302,431.43
(302,431.43)
7806 - Interest On Delayed Payments
0.00
44.91
(44.91)
7909 - Teacher Retirement Reimbursement
0.00
36,038.85
(36,038.85)
Total
0.00
12,249,327.74
(12,249,327.74)