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Agency 727 - Texas A&M Transportation Institute
Fiscal Year 2025
September 1, 2024 - October 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 Employees0.00 544,511.22 (544,511.22)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 727,184.75 (727,184.75)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 13,600.54 (13,600.54)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 29,046.64 (29,046.64)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 (252.14) 252.14
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 9,487.51 (9,487.51)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 448,358.97 (448,358.97)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 86,996.64 (86,996.64)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 1,862.92 (1,862.92)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 26,291.55 (26,291.55)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 344.41 (344.41)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 58.42 (58.42)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,884.61 (1,884.61)
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 7273 - Reproduction and Printing Services0.00 542.32 (542.32)
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 72.47 (72.47)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 15,180.29 (15,180.29)
Manual of Accounts All fiscal years 7300 - Consumables0.00 93.52 (93.52)
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 - Expensed0.00 881.00 (881.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,414.15 (4,414.15)
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 - Expensed0.00 485.57 (485.57)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 2,420.75 (2,420.75)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 100.38 (100.38)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 491.25 (491.25)
 Total0.001,916,503.76(1,916,503.76)