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

Activity by Object
Agency 727 - Texas A&M Transportation Institute
Fiscal Year 2024
September 1, 2023 - October 31, 2023

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 Employees0.00 386,978.83 (386,978.83)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 930,455.56 (930,455.56)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,677.96 (3,677.96)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 15,398.27 (15,398.27)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 13,146.16 (13,146.16)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 440,649.76 (440,649.76)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 92,875.22 (92,875.22)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 2,593.39 (2,593.39)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 17,138.76 (17,138.76)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 330.10 (330.10)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 122.49 (122.49)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 103.84 (103.84)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 348.53 (348.53)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,290.00 (3,290.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 78.50 (78.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 11.10 (11.10)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 44,840.12 (44,840.12)
Manual of Accounts All fiscal years 7300 - Consumables0.00 326.85 (326.85)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 342.98 (342.98)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,356.80 (3,356.80)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 2,907.52 (2,907.52)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 100.35 (100.35)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 18,132.58 (18,132.58)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 1,093.75 (1,093.75)
 Total0.001,978,399.42(1,978,399.42)