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Agency 727 - Texas A&M Transportation Institute
Fiscal Year 2025
September 1, 2024 - July 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 3,384,099.43 (3,384,099.43)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,239,468.23 (6,239,468.23)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 146,963.87 (146,963.87)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 157,996.36 (157,996.36)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 (252.14) 252.14
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 71,182.13 (71,182.13)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,771,468.47 (2,771,468.47)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 695,363.94 (695,363.94)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 13,655.45 (13,655.45)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 148,854.82 (148,854.82)
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 41,883.32 (41,883.32)
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 53,414.84 (53,414.84)
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 22,385.12 (22,385.12)
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 10,591.17 (10,591.17)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 2,017.33 (2,017.33)
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 Charges0.00 323.49 (323.49)
 Total0.0013,807,087.23(13,807,087.23)