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Agency 727 - Texas A&M Transportation Institute
Fiscal Year 2026
September 1, 2025 - February 28, 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 Employees0.00 758,229.08 (758,229.08)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,141,357.33 (4,141,357.33)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 41,610.42 (41,610.42)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 62,396.63 (62,396.63)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 60,304.63 (60,304.63)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,857,407.20 (1,857,407.20)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 344,328.33 (344,328.33)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 5,992.33 (5,992.33)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 39,762.64 (39,762.64)
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 7210 - Fees and Other Charges0.00 1,387.77 (1,387.77)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 19,782.10 (19,782.10)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 527.50 (527.50)
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 96,525.45 (96,525.45)
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 11,126.89 (11,126.89)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 343.55 (343.55)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 5,583.57 (5,583.57)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 10,683.81 (10,683.81)
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 1,486.20 (1,486.20)
 Total0.007,477,256.71(7,477,256.71)