State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 727 - Texas A&M Transportation Institute
Fiscal Year 2024
September 1, 2023 - June 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees
0.00
2,049,928.74
(2,049,928.74)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
5,006,652.20
(5,006,652.20)
7014 - Higher Education Salaries - Student Employees
0.00
96,351.83
(96,351.83)
7015 - Higher Education Salaries - Classified Employees
0.00
122,907.97
(122,907.97)
7021 - Overtime Pay
0.00
63.04
(63.04)
7022 - Longevity Pay
0.00
71,524.79
(71,524.79)
7031 - Emoluments and Allowances
0.00
4,050.00
(4,050.00)
7041 - Employee Insurance Payments - Employer Contribution
0.00
2,151,176.65
(2,151,176.65)
7043 - F.I.C.A. Employer Matching Contributions
0.00
517,717.71
(517,717.71)
7061 - Workers' Compensation Claims -- Self Insurance Programs
0.00
13,407.58
(13,407.58)
7086 - Optional Retirement - State Match
0.00
94,667.40
(94,667.40)
7101 - Travel In-State - Public Transportation Fares
0.00
1,883.52
(1,883.52)
7102 - Travel In-State - Mileage
0.00
158.33
(158.33)
7105 - Travel In-State - Incidental Expenses
0.00
257.86
(257.86)
7106 - Travel In-State - Meals and Lodging
0.00
1,068.13
(1,068.13)
7202 - Tuition - Employee Training
0.00
13,104.02
(13,104.02)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
525.00
(525.00)
7210 - Fees and Other Charges
0.00
138.38
(138.38)
7252 - Lecturers - Higher Education
0.00
2,000.00
(2,000.00)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
772.73
(772.73)
7273 - Reproduction and Printing Services
0.00
7,002.32
(7,002.32)
7276 - Communication Services
0.00
25,987.50
(25,987.50)
7286 - Freight/Delivery Service
0.00
105.25
(105.25)
7299 - Purchased Contracted Services
0.00
87,233.87
(87,233.87)
7300 - Consumables
0.00
1,609.15
(1,609.15)
7303 - Subscriptions, Periodicals, and Information Services
0.00
140.00
(140.00)
7330 - Parts - Furnishings and Equipment
0.00
2,154.48
(2,154.48)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
2,991.56
(2,991.56)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
20,055.88
(20,055.88)
7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed
0.00
2.61
(2.61)
7377 - Personal Property - Computer Equipment - Expensed
0.00
150.98
(150.98)
7378 - Personal Property - Computer Equipment - Controlled
0.00
4,673.92
(4,673.92)
7411 - Rental of Computer Equipment
0.00
11,122.48
(11,122.48)
7415 - Rental of Computer Software
0.00
887.79
(887.79)
7462 - Rental of Office Buildings or Office Space
0.00
90,662.90
(90,662.90)
7516 - Telecommunications - Other Service Charges
0.00
45.00
(45.00)
7613 - Payments/Grants to Other Political Subdivisions
0.00
(505.77)
505.77
Total
0.00
10,402,675.80
(10,402,675.80)