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Agency 727 - Texas A&M Transportation Institute
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 2,049,928.74 (2,049,928.74)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,006,652.20 (5,006,652.20)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 96,351.83 (96,351.83)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 122,907.97 (122,907.97)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 63.04 (63.04)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 71,524.79 (71,524.79)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 4,050.00 (4,050.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,151,176.65 (2,151,176.65)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 517,717.71 (517,717.71)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 13,407.58 (13,407.58)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 94,667.40 (94,667.40)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,883.52 (1,883.52)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 158.33 (158.33)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 257.86 (257.86)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,068.13 (1,068.13)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 13,104.02 (13,104.02)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 525.00 (525.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 138.38 (138.38)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 772.73 (772.73)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,002.32 (7,002.32)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 25,987.50 (25,987.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 105.25 (105.25)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 87,233.87 (87,233.87)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,609.15 (1,609.15)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 140.00 (140.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,154.48 (2,154.48)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,991.56 (2,991.56)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 20,055.88 (20,055.88)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2.61 (2.61)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 150.98 (150.98)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,673.92 (4,673.92)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 11,122.48 (11,122.48)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 887.79 (887.79)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 90,662.90 (90,662.90)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 45.00 (45.00)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 (505.77) 505.77
 Total0.0010,402,675.80(10,402,675.80)