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Activity by Object
Agency 727 - Texas A&M Transportation Institute
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,707,963.70 (1,707,963.70)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,660,464.53 (2,660,464.53)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 377,599.34 (377,599.34)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 127,565.38 (127,565.38)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 78,311.61 (78,311.61)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,475,161.58 (1,475,161.58)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 278,529.82 (278,529.82)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 9,020.73 (9,020.73)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 117,495.10 (117,495.10)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,538.05 (7,538.05)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,213.23 (3,213.23)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,689.61 (1,689.61)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13,356.82 (13,356.82)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,521.59 (5,521.59)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 58.09 (58.09)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,397.51 (1,397.51)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,783.30 (5,783.30)
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 74,693.74 (74,693.74)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,725.00 (9,725.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 685,293.19 (685,293.19)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,497.04 (3,497.04)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 524.94 (524.94)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 53,694.69 (53,694.69)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 13,006.95 (13,006.95)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 17,974.70 (17,974.70)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 996.12 (996.12)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 949.36 (949.36)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 78,750.29 (78,750.29)
Manual of Accounts All fiscal years 7300 - Consumables0.00 18,457.49 (18,457.49)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,463.49 (3,463.49)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 307.82 (307.82)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 33.69 (33.69)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,498.89 (2,498.89)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,185.02 (2,185.02)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 47,116.71 (47,116.71)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,295.97 (2,295.97)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,793.93 (1,793.93)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,089.50 (3,089.50)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,505.74 (5,505.74)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 18,345.76 (18,345.76)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,385.10 (4,385.10)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 19,007.40 (19,007.40)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,295,648.23 (1,295,648.23)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,901.00 (1,901.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 140,806.03 (140,806.03)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 17,073.07 (17,073.07)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 6,338.29 (6,338.29)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 130.80 (130.80)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 6,181.80 (6,181.80)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 22,587.83 (22,587.83)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 103,864.70 (103,864.70)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 51.31 (51.31)
 Total0.009,533,595.58(9,533,595.58)