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Agency 727 - Texas A&M Transportation Institute
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 1,425,356.65 (1,425,356.65)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,720,224.54 (2,720,224.54)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 36,079.82 (36,079.82)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 79,640.24 (79,640.24)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 (252.14) 252.14
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 32,199.74 (32,199.74)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,224,645.24 (1,224,645.24)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 281,068.51 (281,068.51)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 6,015.79 (6,015.79)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 65,554.47 (65,554.47)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,418.73 (1,418.73)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 15.41 (15.41)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 196.96 (196.96)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,373.85 (2,373.85)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 641.86 (641.86)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 46.78 (46.78)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 552.10 (552.10)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 79.00 (79.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 11,814.82 (11,814.82)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 131.50 (131.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 169.50 (169.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 15,727.29 (15,727.29)
Manual of Accounts All fiscal years 7300 - Consumables0.00 229.56 (229.56)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 293.52 (293.52)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,127.84 (1,127.84)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 9,632.11 (9,632.11)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,414.37 (1,414.37)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 554.57 (554.57)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 649.00 (649.00)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 4,939.18 (4,939.18)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 752.75 (752.75)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 491.25 (491.25)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 99.45 (99.45)
 Total0.005,923,984.26(5,923,984.26)