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Activity by Object
Agency 727 - Texas A&M Transportation Institute
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Employees0.00 332.79 (332.79)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 2,387,389.35 (2,387,389.35)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,843,652.63 (2,843,652.63)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 350,622.36 (350,622.36)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 148,552.10 (148,552.10)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 636.16 (636.16)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 89,954.38 (89,954.38)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,344,098.53 (1,344,098.53)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 84,593.28 (84,593.28)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 36,329.90 (36,329.90)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 7,884.62 (7,884.62)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,134.14 (8,134.14)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 13,633.10 (13,633.10)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,332.38 (2,332.38)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 15,974.36 (15,974.36)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 15,001.94 (15,001.94)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 14,667.30 (14,667.30)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,391.34 (2,391.34)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11,577.58 (11,577.58)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 51,286.01 (51,286.01)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 45,670.22 (45,670.22)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 248,762.79 (248,762.79)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 13,329.22 (13,329.22)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 299.30 (299.30)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 133,181.75 (133,181.75)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 520.00 (520.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 9,250.00 (9,250.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 232,171.78 (232,171.78)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 6,514.94 (6,514.94)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 (7,711.00) 7,711.00
Manual of Accounts All fiscal years 7276 - Communication Services0.00 263,113.49 (263,113.49)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 265,818.64 (265,818.64)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 81,545.72 (81,545.72)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,595.44 (1,595.44)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 55.74 (55.74)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 439,773.11 (439,773.11)
Manual of Accounts All fiscal years 7300 - Consumables0.00 51,903.70 (51,903.70)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 15,633.00 (15,633.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 13,296.80 (13,296.80)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,738.70 (3,738.70)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,395.68 (1,395.68)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,643.23 (1,643.23)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 216,787.65 (216,787.65)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,767.29 (1,767.29)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 15,588.36 (15,588.36)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 71,310.82 (71,310.82)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 49,606,273.19 (49,606,273.19)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 83,140.85 (83,140.85)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 677,405.01 (677,405.01)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 205,612.83 (205,612.83)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 21,739.28 (21,739.28)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 23,086.07 (23,086.07)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,596.18 (1,596.18)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 21,023.36 (21,023.36)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 8,385.66 (8,385.66)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 876,152.11 (876,152.11)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 13,280.00 (13,280.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 312,300.97 (312,300.97)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 322,677.14 (322,677.14)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 57,756.45 (57,756.45)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 24,569.00 (24,569.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 8,000.00 (8,000.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,097.50 (2,097.50)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 55,173.66 (55,173.66)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 9,089.81 (9,089.81)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 23,540.14 (23,540.14)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 3,311,668.49 (3,311,668.49)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 44.91 (44.91)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,804.92 (1,804.92)
 Total0.00568,067,235.71(568,067,235.71)