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Agency 727 - Texas A&M Transportation Institute
Fiscal Year 2025
September 1, 2024 - May 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 2,715,694.69 (2,715,694.69)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,312,844.74 (5,312,844.74)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 108,403.87 (108,403.87)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 131,978.22 (131,978.22)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 (252.14) 252.14
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 61,576.95 (61,576.95)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,280,060.75 (2,280,060.75)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 576,058.05 (576,058.05)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 11,664.03 (11,664.03)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 121,266.91 (121,266.91)
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 Fares0.00 670.37 (670.37)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 51.78 (51.78)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 583.90 (583.90)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 26,464.04 (26,464.04)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 371.53 (371.53)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,665.11 (6,665.11)
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 35,233.82 (35,233.82)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 806.00 (806.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 198.01 (198.01)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 31,198.29 (31,198.29)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,246.80 (1,246.80)
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 1,952.92 (1,952.92)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 17,560.64 (17,560.64)
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 - Expensed0.00 905.21 (905.21)
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 8,684.78 (8,684.78)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,819.68 (1,819.68)
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 Charges0.00 250.71 (250.71)
 Total0.0011,460,891.75(11,460,891.75)