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Agency 727 - Texas A&M Transportation Institute
Fiscal Year 2025
September 1, 2024 - June 30, 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 3,049,036.21 (3,049,036.21)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,976,197.33 (5,976,197.33)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 125,888.25 (125,888.25)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 146,167.37 (146,167.37)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 (252.14) 252.14
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 68,974.79 (68,974.79)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,551,030.47 (2,551,030.47)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 650,549.70 (650,549.70)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 13,131.84 (13,131.84)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 135,407.35 (135,407.35)
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 39,406.82 (39,406.82)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 832.50 (832.50)
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 51,806.09 (51,806.09)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,781.05 (1,781.05)
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 1,968.34 (1,968.34)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 19,775.84 (19,775.84)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,557.87 (1,557.87)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,009.18 (1,009.18)
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 9,473.11 (9,473.11)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,916.95 (1,916.95)
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 Charges0.00 287.10 (287.10)
 Total0.0012,886,468.48(12,886,468.48)