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Agency 727 - Texas A&M Transportation Institute
Fiscal Year 2026
September 1, 2025 - October 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 Employees0.00 444,299.72 (444,299.72)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,013,446.42 (1,013,446.42)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 13,480.03 (13,480.03)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 13,038.42 (13,038.42)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 13,528.29 (13,528.29)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 324,963.47 (324,963.47)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 99,075.57 (99,075.57)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 1,633.46 (1,633.46)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 20,362.73 (20,362.73)
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 7273 - Reproduction and Printing Services0.00 4,910.10 (4,910.10)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 26.50 (26.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 120.63 (120.63)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 70,051.81 (70,051.81)
Manual of Accounts All fiscal years 7300 - Consumables0.00 664.43 (664.43)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 150.10 (150.10)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,016.57 (4,016.57)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 73.00 (73.00)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 2,191.99 (2,191.99)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 11.30 (11.30)
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 76.07 (76.07)
 Total0.002,028,676.29(2,028,676.29)