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Agency 727 - Texas A&M Transportation Institute
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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 Employees0.00 677,280.05 (677,280.05)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,365,512.93 (3,365,512.93)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 34,863.75 (34,863.75)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 50,833.79 (50,833.79)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 48,786.18 (48,786.18)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,531,518.93 (1,531,518.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 279,479.52 (279,479.52)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 4,933.03 (4,933.03)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 35,154.58 (35,154.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 792.92 (792.92)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 16.07 (16.07)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 133.27 (133.27)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 291.42 (291.42)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 13,416.01 (13,416.01)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 14,018.10 (14,018.10)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 106.00 (106.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 178.60 (178.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 92,745.67 (92,745.67)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,352.38 (1,352.38)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 45.00 (45.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 118.44 (118.44)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 755.17 (755.17)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 9,400.51 (9,400.51)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 223.56 (223.56)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 4,696.96 (4,696.96)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 4,928.32 (4,928.32)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,322.00 (1,322.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 944.06 (944.06)
 Total0.006,173,847.22(6,173,847.22)