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Agency 727 - Texas A&M Transportation Institute
Fiscal Year 2026
September 1, 2025 - May 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 1,064,100.64 (1,064,100.64)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,507,095.94 (6,507,095.94)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 67,477.08 (67,477.08)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 99,189.83 (99,189.83)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 96,612.30 (96,612.30)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,858,910.40 (2,858,910.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 546,113.26 (546,113.26)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 9,317.36 (9,317.36)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 56,072.86 (56,072.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,595.34 (1,595.34)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 32.36 (32.36)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 207.91 (207.91)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 486.04 (486.04)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 20,034.02 (20,034.02)
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 34,168.10 (34,168.10)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 607.00 (607.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 178.60 (178.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 107,661.76 (107,661.76)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,475.80 (2,475.80)
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 Hardware0.00 147.82 (147.82)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 300.85 (300.85)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,028.41 (1,028.41)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 18,146.32 (18,146.32)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 671.94 (671.94)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 9,484.51 (9,484.51)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 18,855.59 (18,855.59)
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 1,852.65 (1,852.65)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,266.68 (2,266.68)
 Total0.0011,527,846.14(11,527,846.14)