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Agency 727 - Texas A&M Transportation Institute
Fiscal Year 2025
September 1, 2024 - September 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 Employees0.00 286,502.74 (286,502.74)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 147,777.34 (147,777.34)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 19,356.43 (19,356.43)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 15,952.22 (15,952.22)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 (252.14) 252.14
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,191.47 (3,191.47)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 25,408.19 (25,408.19)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 31,785.86 (31,785.86)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 734.13 (734.13)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 14,129.31 (14,129.31)
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 7273 - Reproduction and Printing Services0.00 542.32 (542.32)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 72.47 (72.47)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 14,590.00 (14,590.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 93.52 (93.52)
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 - Expensed0.00 881.00 (881.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,483.47 (3,483.47)
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 - Expensed0.00 485.57 (485.57)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 2,056.46 (2,056.46)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 100.38 (100.38)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 491.25 (491.25)
 Total0.00572,076.20(572,076.20)