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Agency 727 - Texas A&M Transportation Institute
Fiscal Year 2026
September 1, 2025 - June 30, 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 1,186,799.97 (1,186,799.97)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,307,578.25 (7,307,578.25)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 82,688.06 (82,688.06)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 104,103.79 (104,103.79)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 108,954.55 (108,954.55)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 5,550.00 (5,550.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,196,705.14 (3,196,705.14)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 615,075.86 (615,075.86)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 10,473.66 (10,473.66)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 62,541.60 (62,541.60)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,753.40 (1,753.40)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 113.28 (113.28)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 255.33 (255.33)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 649.45 (649.45)
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 35,511.21 (35,511.21)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 633.50 (633.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 178.60 (178.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 123,678.59 (123,678.59)
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 1,312.71 (1,312.71)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 20,549.36 (20,549.36)
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 10,770.66 (10,770.66)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 21,509.39 (21,509.39)
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 2,396.60 (2,396.60)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,266.68 (2,266.68)
 Total0.0012,928,434.84(12,928,434.84)