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

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 Employees0.00 211,149.67 (211,149.67)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 473,675.34 (473,675.34)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,008.26 (1,008.26)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,251.27 (4,251.27)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,607.80 (6,607.80)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 212,399.08 (212,399.08)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 49,017.58 (49,017.58)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 1,508.98 (1,508.98)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 8,009.50 (8,009.50)
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 Expenses0.00 103.84 (103.84)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 348.53 (348.53)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,290.00 (3,290.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 39.25 (39.25)
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 8,896.00 (8,896.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 299.19 (299.19)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 214.97 (214.97)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,049.85 (2,049.85)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 2,318.32 (2,318.32)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 100.35 (100.35)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 9,066.29 (9,066.29)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 1,093.75 (1,093.75)
 Total0.00996,011.51(996,011.51)