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Agency 727 - Texas A&M Transportation Institute
Fiscal Year 2024
September 1, 2023 - August 31, 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 2,491,358.37 (2,491,358.37)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,661,560.48 (5,661,560.48)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 152,652.01 (152,652.01)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 148,674.80 (148,674.80)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 320.81 (320.81)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 81,316.94 (81,316.94)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 8,100.00 (8,100.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,768,857.24 (2,768,857.24)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 599,985.31 (599,985.31)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 15,400.14 (15,400.14)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 113,460.46 (113,460.46)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,457.38 (2,457.38)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 206.57 (206.57)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 335.13 (335.13)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,278.46 (1,278.46)
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 Charges0.00 640.83 (640.83)
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 1,022.73 (1,022.73)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 13,346.64 (13,346.64)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 26,105.25 (26,105.25)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 105.25 (105.25)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 64.35 (64.35)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 87,583.87 (87,583.87)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,823.70 (1,823.70)
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 3,074.03 (3,074.03)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 25,144.54 (25,144.54)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 581.49 (581.49)
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 13,741.68 (13,741.68)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,085.46 (1,085.46)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 109,155.12 (109,155.12)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 83.75 (83.75)
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
 Total0.0012,351,810.42(12,351,810.42)