| 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 - December 30, 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 Employees0.00 793,948.67 (793,948.67)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,856,962.80 (1,856,962.80)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 12,117.26 (12,117.26)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 41,368.73 (41,368.73)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 26,694.54 (26,694.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 906,627.37 (906,627.37)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 179,802.06 (179,802.06)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 4,962.89 (4,962.89)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 36,820.03 (36,820.03)
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 5,110.00 (5,110.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 157.00 (157.00)
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 67,480.08 (67,480.08)
Manual of Accounts All fiscal years 7300 - Consumables0.00 623.06 (623.06)
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 7,095.13 (7,095.13)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,480.96 (2,480.96)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 4,695.43 (4,695.43)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 297.99 (297.99)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 36,265.16 (36,265.16)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 (505.77) 505.77
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.37 (0.37)
 Total0.003,991,020.34(3,991,020.34)