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Agency 727 - Texas A&M Transportation Institute
Fiscal Year 2026
September 1, 2025 - November 30, 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 Employees0.00 528,025.87 (528,025.87)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,775,034.44 (1,775,034.44)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 21,581.44 (21,581.44)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 21,614.16 (21,614.16)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 24,994.47 (24,994.47)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 970,130.34 (970,130.34)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 155,660.07 (155,660.07)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 2,685.29 (2,685.29)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 25,985.41 (25,985.41)
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 5,526.10 (5,526.10)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 53.00 (53.00)
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 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 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 102.01 (102.01)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 545.72 (545.72)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 5,708.28 (5,708.28)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 162.98 (162.98)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 2,989.59 (2,989.59)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 2,387.28 (2,387.28)
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 Charges0.00 366.27 (366.27)
 Total0.003,630,419.25(3,630,419.25)