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Activity by Object
Agency 727 - Texas A&M Transportation Institute
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 1,242.42 (1,242.42)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 2,301,550.52 (2,301,550.52)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,998,094.03 (2,998,094.03)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 325,438.44 (325,438.44)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 158,702.14 (158,702.14)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 92,127.99 (92,127.99)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,407,560.23 (1,407,560.23)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 347,775.63 (347,775.63)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 8,942.43 (8,942.43)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 142,884.79 (142,884.79)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,280.79 (13,280.79)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 16,551.86 (16,551.86)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,218.30 (4,218.30)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 22,080.06 (22,080.06)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,426.81 (7,426.81)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 298.83 (298.83)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,898.28 (1,898.28)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,570.03 (10,570.03)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 25,000.45 (25,000.45)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 13,793.00 (13,793.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,478,469.23 (1,478,469.23)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 27,600.00 (27,600.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 635.57 (635.57)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 5,352.78 (5,352.78)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 808.00 (808.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 16,302.76 (16,302.76)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,647.55 (12,647.55)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 749.30 (749.30)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 628.40 (628.40)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 579.53 (579.53)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 12,777.31 (12,777.31)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 184,868.02 (184,868.02)
Manual of Accounts All fiscal years 7300 - Consumables0.00 34,917.86 (34,917.86)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,763.00 (1,763.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8,529.30 (8,529.30)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,792.24 (2,792.24)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 64,309.18 (64,309.18)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,872.67 (1,872.67)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,339.06 (1,339.06)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,206.78 (2,206.78)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 7,174.74 (7,174.74)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 288.18 (288.18)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 22,464.85 (22,464.85)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 23,524.05 (23,524.05)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,040,504.22 (1,040,504.22)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,995.00 (4,995.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 292,649.80 (292,649.80)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 15,060.61 (15,060.61)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 380.01 (380.01)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 10,703.31 (10,703.31)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,587.72 (1,587.72)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 9,995.17 (9,995.17)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 50,479.41 (50,479.41)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 278,237.87 (278,237.87)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 107.27 (107.27)
 Total0.0011,517,487.78(11,517,487.78)