| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 727 - Texas A&M Transportation Institute
Fiscal Year 2025
September 1, 2024 - November 30, 2024

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 839,711.49 (839,711.49)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,332,126.93 (1,332,126.93)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 17,490.04 (17,490.04)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 46,974.60 (46,974.60)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 (252.14) 252.14
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 16,499.77 (16,499.77)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 700,800.60 (700,800.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 144,139.54 (144,139.54)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 3,076.09 (3,076.09)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 39,064.16 (39,064.16)
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 4,638.82 (4,638.82)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 78.50 (78.50)
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 5,953.59 (5,953.59)
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 3,102.65 (3,102.65)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 288.21 (288.21)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 491.25 (491.25)
 Total0.003,175,591.16(3,175,591.16)