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Activity by Object
Agency 727 - Texas A&M Transportation Institute
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 1,491,252.95 (1,491,252.95)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,380,843.11 (4,380,843.11)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 67,711.23 (67,711.23)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 68,483.31 (68,483.31)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 93,523.85 (93,523.85)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 3,200.00 (3,200.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,186,487.26 (2,186,487.26)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 414,591.12 (414,591.12)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 12,798.12 (12,798.12)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 95,113.45 (95,113.45)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 782.76 (782.76)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 542.19 (542.19)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 572.45 (572.45)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,363.80 (2,363.80)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 572.94 (572.94)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 105.38 (105.38)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 655.01 (655.01)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 6,556.01 (6,556.01)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,688.24 (4,688.24)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 20,752.11 (20,752.11)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,600.00 (2,600.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 8,926.00 (8,926.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 209.00 (209.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,892.31 (5,892.31)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 37,712.98 (37,712.98)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 249.85 (249.85)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 132.50 (132.50)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 108.40 (108.40)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 105,543.37 (105,543.37)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,204.97 (13,204.97)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 560.00 (560.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 69.97 (69.97)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,482.10 (6,482.10)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 585.99 (585.99)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 25,035.73 (25,035.73)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 401.07 (401.07)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 20,703.96 (20,703.96)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 9,968.76 (9,968.76)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 6,547.25 (6,547.25)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,205.93 (5,205.93)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 21.73 (21.73)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 15,936.82 (15,936.82)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 3,671.93 (3,671.93)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 104,951.36 (104,951.36)
Manual of Accounts All fiscal years 7501 - Electricity0.00 (7,352.70) 7,352.70
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 294.76 (294.76)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 38,862.50 (38,862.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (0.42) 0.42
 Total0.009,258,121.41(9,258,121.41)