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Agency 727 - Texas A&M Transportation Institute
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 1,403,460.38 (1,403,460.38)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,297,147.66 (4,297,147.66)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 171,119.10 (171,119.10)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 95,356.22 (95,356.22)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 5.49 (5.49)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 86,977.52 (86,977.52)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 11,300.00 (11,300.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,536,388.94 (2,536,388.94)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 419,737.94 (419,737.94)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 17,717.59 (17,717.59)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 74,725.44 (74,725.44)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,577.01 (2,577.01)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,079.33 (1,079.33)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 433.80 (433.80)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,454.69 (2,454.69)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,108.26 (3,108.26)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 297.38 (297.38)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 342.91 (342.91)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,719.67 (1,719.67)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 17,219.03 (17,219.03)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,104.01 (11,104.01)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 501.00 (501.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 9,782.39 (9,782.39)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,891.57 (1,891.57)
Manual of Accounts All fiscal years 7218 - Publications0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,384.80 (1,384.80)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,580.42 (1,580.42)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,532.30 (1,532.30)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 19,401.71 (19,401.71)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 30,630.00 (30,630.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 17,376.75 (17,376.75)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 364.38 (364.38)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 333.40 (333.40)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 339.53 (339.53)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 179,976.28 (179,976.28)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,612.54 (1,612.54)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 595.00 (595.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 587.94 (587.94)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,140.30 (2,140.30)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 20.64 (20.64)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 30,983.34 (30,983.34)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 440.01 (440.01)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,681.27 (2,681.27)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 597.00 (597.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 38.27 (38.27)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 13,820.91 (13,820.91)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 2,455.85 (2,455.85)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 107,032.36 (107,032.36)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,644.95 (1,644.95)
Manual of Accounts All fiscal years 7501 - Electricity0.00 81.50 (81.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,072.38 (2,072.38)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 15,294.00 (15,294.00)
 Total0.009,601,565.16(9,601,565.16)