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Agency 727 - Texas A&M Transportation Institute
Fiscal Year 2025
September 1, 2024 - December 30, 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 1,130,488.10 (1,130,488.10)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,949,714.93 (1,949,714.93)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 27,128.29 (27,128.29)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 72,158.30 (72,158.30)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 (252.14) 252.14
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 23,512.17 (23,512.17)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 955,296.50 (955,296.50)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 200,360.20 (200,360.20)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 4,353.00 (4,353.00)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 52,281.17 (52,281.17)
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 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 7,271.32 (7,271.32)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 105.00 (105.00)
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 15,382.29 (15,382.29)
Manual of Accounts All fiscal years 7300 - Consumables0.00 185.24 (185.24)
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 - Expensed0.00 905.64 (905.64)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 7,635.54 (7,635.54)
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 3,822.95 (3,822.95)
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)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 61.91 (61.91)
 Total0.004,457,336.15(4,457,336.15)