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Agency 727 - Texas A&M Transportation Institute
Fiscal Year 2026
September 1, 2025 - July 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 1,303,552.50 (1,303,552.50)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,121,570.60 (8,121,570.60)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 115,847.19 (115,847.19)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 111,960.55 (111,960.55)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 121,377.81 (121,377.81)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 11,100.00 (11,100.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,533,917.08 (3,533,917.08)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 684,131.08 (684,131.08)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 11,661.41 (11,661.41)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 68,542.33 (68,542.33)
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 Services0.00 381.77 (381.77)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 178.60 (178.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 137,615.56 (137,615.56)
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 7310 - Chemicals and Gases0.00 18.65 (18.65)
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 1,329.70 (1,329.70)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 23,072.00 (23,072.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 685.92 (685.92)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 12,037.76 (12,037.76)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 24,246.45 (24,246.45)
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 2,686.75 (2,686.75)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,266.68 (2,266.68)
 Total0.0014,352,176.32(14,352,176.32)