State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 727 - Texas A&M Transportation Institute
Fiscal Year 2026
September 1, 2025 - September 30, 2025

= Comptroller Manual of Account details
= Amounts for all fiscal years

Download to Excel

	Object	Revenue	Expenditures	Net Activity
	7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees	0.00	415,863.41	(415,863.41)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	268,899.37	(268,899.37)
	7014 - Higher Education Salaries - Student Employees	0.00	5,143.86	(5,143.86)
	7015 - Higher Education Salaries - Classified Employees	0.00	4,749.40	(4,749.40)
	7022 - Longevity Pay	0.00	2,804.21	(2,804.21)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	27,623.08	(27,623.08)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	45,548.66	(45,548.66)
	7061 - Workers' Compensation Claims -- Self Insurance Programs	0.00	719.20	(719.20)
	7086 - Optional Retirement - State Match	0.00	17,988.32	(17,988.32)
	7101 - Travel In-State - Public Transportation Fares	0.00	145.72	(145.72)
	7102 - Travel In-State - Mileage	0.00	16.05	(16.05)
	7106 - Travel In-State - Meals and Lodging	0.00	90.10	(90.10)
	7273 - Reproduction and Printing Services	0.00	4,910.10	(4,910.10)
	7286 - Freight/Delivery Service	0.00	99.14	(99.14)
	7299 - Purchased Contracted Services	0.00	70,251.81	(70,251.81)
	7300 - Consumables	0.00	664.43	(664.43)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	150.10	(150.10)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	2,997.60	(2,997.60)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	73.00	(73.00)
	7411 - Rental of Computer Equipment	0.00	1,728.53	(1,728.53)
	Total	0.00	870,466.09	(870,466.09)