| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 727 - Texas A&M Transportation Institute
Fiscal Year 2021
September 1, 2020 - August 31, 2021

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,316,118.32 (1,316,118.32)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,131,150.74 (3,131,150.74)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 136,286.38 (136,286.38)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 29,502.04 (29,502.04)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 73,777.28 (73,777.28)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 9,044.40 (9,044.40)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,809,416.56 (1,809,416.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 312,118.59 (312,118.59)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 9,884.79 (9,884.79)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 90,811.54 (90,811.54)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,082.67 (1,082.67)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 879.27 (879.27)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 600.73 (600.73)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,947.11 (2,947.11)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 23,414.63 (23,414.63)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,086.70 (4,086.70)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,411,303.28 (1,411,303.28)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,050.00 (2,050.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 15,120.00 (15,120.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,027.54 (2,027.54)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 63,571.76 (63,571.76)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 890.60 (890.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 53,293.52 (53,293.52)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,173.80 (2,173.80)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 432.22 (432.22)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 286.92 (286.92)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 16,774.07 (16,774.07)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 20.68 (20.68)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 29,861.57 (29,861.57)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,745.86 (5,745.86)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,210.44 (4,210.44)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 15,386.22 (15,386.22)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,431.17 (5,431.17)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 17,037.00 (17,037.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,050.00 (1,050.00)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 2,126.48 (2,126.48)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 19,164.75 (19,164.75)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 23,372.93 (23,372.93)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 102,011.18 (102,011.18)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 140,788.09 (140,788.09)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 4,248.47 (4,248.47)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,702.79 (3,702.79)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 9,723.02 (9,723.02)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 16,909.26 (16,909.26)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 120,737.68 (120,737.68)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.42 (0.42)
 Total0.009,042,023.47(9,042,023.47)