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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 37,322.66 (37,322.66)
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 1,497,155.72 (1,497,155.72)
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 5,883.46 (5,883.46)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 111,522.21 (111,522.21)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,764.65 (5,764.65)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,589.48 (3,589.48)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,406.17 (3,406.17)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 19,894.29 (19,894.29)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,118.37 (5,118.37)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 282.46 (282.46)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 857.30 (857.30)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,824.16 (4,824.16)
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 15,302.00 (15,302.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,107.90 (8,107.90)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,439,787.08 (1,439,787.08)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,206.89 (2,206.89)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,945.32 (7,945.32)
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 Service0.00 150.70 (150.70)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 73,529.11 (73,529.11)
Manual of Accounts All fiscal years 7300 - Consumables0.00 18,700.03 (18,700.03)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,580.00 (5,580.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 99.00 (99.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 89.39 (89.39)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,597.41 (2,597.41)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 16.15 (16.15)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 38,055.49 (38,055.49)
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 - Expensed0.00 665.84 (665.84)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,059.60 (1,059.60)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 17,896.06 (17,896.06)
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 5,660.40 (5,660.40)
Manual of Accounts All fiscal years 7501 - Electricity0.00 91,221.15 (91,221.15)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,722.54 (2,722.54)
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 3,234.03 (3,234.03)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 13,019.28 (13,019.28)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 89,031.45 (89,031.45)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.45 (1.45)
 Total0.009,348,206.98(9,348,206.98)