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Activity by Object
Agency 727 - Texas A&M Transportation Institute
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 1,564,733.74 (1,564,733.74)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,401,614.94 (3,401,614.94)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 169,202.01 (169,202.01)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 41,438.71 (41,438.71)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 81,388.06 (81,388.06)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 10,780.31 (10,780.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,702,250.81 (1,702,250.81)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 329,347.07 (329,347.07)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 11,471.20 (11,471.20)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 128,964.82 (128,964.82)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,482.54 (1,482.54)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 347.34 (347.34)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 320.73 (320.73)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,769.31 (1,769.31)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,326.83 (2,326.83)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 13.92 (13.92)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 445.05 (445.05)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,432.35 (2,432.35)
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 16,878.40 (16,878.40)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 362.00 (362.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,568,030.49 (1,568,030.49)
Manual of Accounts All fiscal years 7218 - Publications0.00 3,825.28 (3,825.28)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 159.00 (159.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 24,938.62 (24,938.62)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,912.53 (10,912.53)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,754.13 (1,754.13)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 35.53 (35.53)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 55,895.23 (55,895.23)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,766.75 (11,766.75)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 395.00 (395.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 536.76 (536.76)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,392.00 (5,392.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 198.19 (198.19)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 2,117.74 (2,117.74)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 40,914.02 (40,914.02)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 346.73 (346.73)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 889.70 (889.70)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,912.52 (2,912.52)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,586.13 (1,586.13)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 632.81 (632.81)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 19,623.43 (19,623.43)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 733.96 (733.96)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 144,800.98 (144,800.98)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 183,110.82 (183,110.82)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 9,374.61 (9,374.61)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 7,025.58 (7,025.58)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,057.49 (1,057.49)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 11,438.78 (11,438.78)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 22,151.62 (22,151.62)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 143,275.08 (143,275.08)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.52 (0.52)
 Total0.009,745,052.17(9,745,052.17)