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Agency 727 - Texas A&M Transportation Institute
Fiscal Year 2026
September 1, 2025 - March 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 Employees0.00 849,322.68 (849,322.68)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,927,723.33 (4,927,723.33)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 48,753.53 (48,753.53)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 74,508.12 (74,508.12)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 72,205.37 (72,205.37)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,190,549.00 (2,190,549.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 410,605.16 (410,605.16)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 7,081.33 (7,081.33)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 44,805.12 (44,805.12)
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 21,256.10 (21,256.10)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 554.00 (554.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 178.60 (178.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 100,305.20 (100,305.20)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,926.40 (1,926.40)
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 - Expensed0.00 762.14 (762.14)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 13,440.00 (13,440.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 642.55 (642.55)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 6,768.23 (6,768.23)
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 1,524.35 (1,524.35)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,266.68 (2,266.68)
 Total0.008,803,384.60(8,803,384.60)