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Agency 727 - Texas A&M Transportation Institute
Fiscal Year 2024
September 1, 2023 - November 30, 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 Employees0.00 593,888.22 (593,888.22)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,401,955.07 (1,401,955.07)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 5,238.32 (5,238.32)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 24,593.99 (24,593.99)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 19,924.83 (19,924.83)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 673,906.37 (673,906.37)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 137,608.57 (137,608.57)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 3,807.72 (3,807.72)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 27,303.44 (27,303.44)
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 Expenses0.00 110.03 (110.03)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 436.93 (436.93)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 6,551.01 (6,551.01)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 111.94 (111.94)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,900.00 (4,900.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 117.75 (117.75)
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 55,909.62 (55,909.62)
Manual of Accounts All fiscal years 7300 - Consumables0.00 454.05 (454.05)
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 5,397.43 (5,397.43)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 3,859.79 (3,859.79)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 197.64 (197.64)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 27,198.87 (27,198.87)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 (505.77) 505.77
 Total0.002,993,772.49(2,993,772.49)