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Agency 727 - Texas A&M Transportation Institute
Fiscal Year 2025
September 1, 2024 - August 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 3,764,171.81 (3,764,171.81)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,504,771.14 (6,504,771.14)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 153,844.20 (153,844.20)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 169,088.78 (169,088.78)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 (252.14) 252.14
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 73,634.86 (73,634.86)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,993,790.65 (2,993,790.65)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 742,348.07 (742,348.07)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 14,252.65 (14,252.65)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 165,186.05 (165,186.05)
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 40,166.06 (40,166.06)
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 45,217.82 (45,217.82)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 849.74 (849.74)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 210.71 (210.71)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 55,008.24 (55,008.24)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,110.89 (2,110.89)
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 2,068.47 (2,068.47)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 25,131.73 (25,131.73)
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 1,423.20 (1,423.20)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,546.88 (2,546.88)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 11,956.60 (11,956.60)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 2,284.57 (2,284.57)
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 Charges0.00 362.01 (362.01)
 Total0.0014,784,942.27(14,784,942.27)