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Activity by Object
Agency 727 - Texas A&M Transportation Institute
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 1,354,933.33 (1,354,933.33)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,925,959.31 (2,925,959.31)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 187,170.18 (187,170.18)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 117,965.59 (117,965.59)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 71,056.18 (71,056.18)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 19,331.88 (19,331.88)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 377,695.00 (377,695.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 284,615.89 (284,615.89)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 147,826.67 (147,826.67)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 29,905.50 (29,905.50)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,603.46 (13,603.46)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,264,270.84 (7,264,270.84)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,045,824.24 (3,045,824.24)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 67,371.78 (67,371.78)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,109,062.64 (1,109,062.64)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 57,341.04 (57,341.04)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 13,818.40 (13,818.40)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,108.72 (2,108.72)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,731.87 (3,731.87)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 19,745.81 (19,745.81)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 30,399.07 (30,399.07)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 433.03 (433.03)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 3,264.21 (3,264.21)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 16,898.36 (16,898.36)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 15,853.91 (15,853.91)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,524.74 (2,524.74)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,233.00 (2,233.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 17,758.48 (17,758.48)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,028.51 (2,028.51)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 335,863.26 (335,863.26)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,670.03 (6,670.03)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 121.50 (121.50)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 48,097.37 (48,097.37)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,809.50 (1,809.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 93,485.03 (93,485.03)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 174,051.87 (174,051.87)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,352.00 (1,352.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,243.07 (3,243.07)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,028.55 (1,028.55)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,332.66 (1,332.66)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 30,651.79 (30,651.79)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,493,661.57 (1,493,661.57)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 940,795.30 (940,795.30)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,241.98 (2,241.98)
Manual of Accounts All fiscal years 7501 - Electricity0.00 236.26 (236.26)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 291,214.84 (291,214.84)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,539.20 (1,539.20)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,693.75 (3,693.75)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 17,166.00 (17,166.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,918.88 (1,918.88)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 21,173.79 (21,173.79)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 31,697.03 (31,697.03)
 Total0.0021,080,765.33(21,080,765.33)