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Agency 727 - Texas A&M Transportation Institute
Fiscal Year 2027
September 1, 2026 - October 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 Employees0.00 198,351.62 (198,351.62)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 846,367.95 (846,367.95)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 16,598.00 (16,598.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 12,156.05 (12,156.05)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 13,107.93 (13,107.93)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 591,394.39 (591,394.39)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 71,281.27 (71,281.27)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 1,478.92 (1,478.92)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 9,814.19 (9,814.19)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 31.25 (31.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 26.50 (26.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 22,731.10 (22,731.10)
Manual of Accounts All fiscal years 7300 - Consumables0.00 578.99 (578.99)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 170.95 (170.95)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 16.36 (16.36)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 168.03 (168.03)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,758.84 (3,758.84)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,808.86 (1,808.86)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,931.63 (1,931.63)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 37.99 (37.99)
 Total0.001,791,810.82(1,791,810.82)