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Agency 727 - Texas A&M Transportation Institute
Fiscal Year 2026
September 1, 2025 - December 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 Employees0.00 605,131.64 (605,131.64)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,591,233.64 (2,591,233.64)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 28,677.07 (28,677.07)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 40,901.15 (40,901.15)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 37,353.65 (37,353.65)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,081,839.15 (1,081,839.15)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 214,826.75 (214,826.75)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 3,881.94 (3,881.94)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 30,409.88 (30,409.88)
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 6,802.10 (6,802.10)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 79.50 (79.50)
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 1,121.64 (1,121.64)
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 - Expensed0.00 755.17 (755.17)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 7,475.74 (7,475.74)
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 3,848.59 (3,848.59)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 2,359.25 (2,359.25)
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 Charges0.00 653.91 (653.91)
 Total0.004,743,817.86(4,743,817.86)