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

Activity by Object
Agency 727 - Texas A&M Transportation Institute
Fiscal Year 2027
September 1, 2026 - September 30, 2026

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

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	Object	Revenue	Expenditures	Net Activity
	7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees	0.00	142,960.61	(142,960.61)
	7010 - Higher Education Salaries - Professional/ Administrative Employees	0.00	64,916.72	(64,916.72)
	7014 - Higher Education Salaries - Student Employees	0.00	15,453.50	(15,453.50)
	7015 - Higher Education Salaries - Classified Employees	0.00	5,219.56	(5,219.56)
	7022 - Longevity Pay	0.00	2,143.33	(2,143.33)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	240,965.51	(240,965.51)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	12,701.87	(12,701.87)
	7061 - Workers' Compensation Claims -- Self Insurance Programs	0.00	283.15	(283.15)
	7086 - Optional Retirement - State Match	0.00	6,768.79	(6,768.79)
	7273 - Reproduction and Printing Services	0.00	31.25	(31.25)
	7276 - Communication Services	0.00	26.50	(26.50)
	7299 - Purchased Contracted Services	0.00	22,731.10	(22,731.10)
	7300 - Consumables	0.00	578.99	(578.99)
	7304 - Fuels and Lubricants - Other	0.00	170.95	(170.95)
	7328 - Supplies/Materials - Agriculture, Construction and Hardware	0.00	16.36	(16.36)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	109.82	(109.82)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	2,496.23	(2,496.23)
	7411 - Rental of Computer Equipment	0.00	1,371.59	(1,371.59)
	7415 - Rental of Computer Software	0.00	262.16	(262.16)
	7516 - Telecommunications - Other Service Charges	0.00	37.99	(37.99)
	Total	0.00	519,245.98	(519,245.98)