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 - July 31, 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
2,249,580.96
(2,249,580.96)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
5,519,974.39
(5,519,974.39)
7014 - Higher Education Salaries - Student Employees
0.00
132,367.21
(132,367.21)
7015 - Higher Education Salaries - Classified Employees
0.00
134,310.59
(134,310.59)
7021 - Overtime Pay
0.00
320.81
(320.81)
7022 - Longevity Pay
0.00
78,768.29
(78,768.29)
7031 - Emoluments and Allowances
0.00
8,100.00
(8,100.00)
7041 - Employee Insurance Payments - Employer Contribution
0.00
2,570,735.29
(2,570,735.29)
7043 - F.I.C.A. Employer Matching Contributions
0.00
570,813.26
(570,813.26)
7061 - Workers' Compensation Claims -- Self Insurance Programs
0.00
14,809.63
(14,809.63)
7086 - Optional Retirement - State Match
0.00
103,111.74
(103,111.74)
7101 - Travel In-State - Public Transportation Fares
0.00
2,457.38
(2,457.38)
7102 - Travel In-State - Mileage
0.00
173.74
(173.74)
7105 - Travel In-State - Incidental Expenses
0.00
335.13
(335.13)
7106 - Travel In-State - Meals and Lodging
0.00
1,278.46
(1,278.46)
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
26,026.75
(26,026.75)
7286 - Freight/Delivery Service
0.00
105.25
(105.25)
7291 - Postal Services
0.00
64.35
(64.35)
7299 - Purchased Contracted Services
0.00
87,583.87
(87,583.87)
7300 - Consumables
0.00
1,823.70
(1,823.70)
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
3,074.03
(3,074.03)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
22,266.37
(22,266.37)
7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed
0.00
581.49
(581.49)
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
12,310.96
(12,310.96)
7415 - Rental of Computer Software
0.00
988.17
(988.17)
7462 - Rental of Office Buildings or Office Space
0.00
99,909.01
(99,909.01)
7470 - Rental of Space
0.00
83.75
(83.75)
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
11,672,155.64
(11,672,155.64)