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Agency 727 - Texas A&M Transportation Institute
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 3103 - Limited Sales and Use Tax -- State5,077.88 0.00 5,077.88
Manual of Accounts All fiscal years 3503 - Higher Education, Other Fees15,591.12 0.00 15,591.12
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged20,092,957.38 0.00 20,092,957.38
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees70,135.00 0.00 70,135.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,624.84 0.00 1,624.84
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating313,495.91 0.00 313,495.91
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program246,418.47 0.00 246,418.47
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies257,803.89 0.00 257,803.89
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(6,702.72) 0.00 (6,702.72)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 22,943,374.37 (22,943,374.37)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 678,699.54 (678,699.54)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 12,893,259.05 (12,893,259.05)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,332,153.89 (1,332,153.89)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,103,906.89 (5,103,906.89)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 42,258.38 (42,258.38)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,925,959.31 (2,925,959.31)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 19,331.88 (19,331.88)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,883.46 (5,883.46)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 147,826.67 (147,826.67)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 29,905.50 (29,905.50)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 13,603.46 (13,603.46)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,406.17 (3,406.17)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 19,894.29 (19,894.29)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 5,118.37 (5,118.37)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 282.46 (282.46)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 857.30 (857.30)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,824.16 (4,824.16)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,731.87 (3,731.87)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 19,745.81 (19,745.81)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 30,399.07 (30,399.07)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 433.03 (433.03)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,264.21 (3,264.21)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 16,898.36 (16,898.36)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 7,945.32 (7,945.32)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 17,758.48 (17,758.48)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 150.70 (150.70)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,028.51 (2,028.51)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 335,863.26 (335,863.26)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 6,670.03 (6,670.03)
Manual of Accounts All fiscal years 7218 - Publications0.00 121.50 (121.50)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 48,097.37 (48,097.37)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 1,809.50 (1,809.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 93,485.03 (93,485.03)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 38,055.49 (38,055.49)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,243.07 (3,243.07)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,028.55 (1,028.55)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 665.84 (665.84)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 30,651.79 (30,651.79)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,493,661.57 (1,493,661.57)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 940,795.30 (940,795.30)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,241.98 (2,241.98)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,722.54 (2,722.54)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,227,127.10 (1,227,127.10)
Manual of Accounts All fiscal years 7300 - Consumables0.00 291,214.84 (291,214.84)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,539.20 (1,539.20)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,693.75 (3,693.75)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,234.03 (3,234.03)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 13,019.28 (13,019.28)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 89,031.45 (89,031.45)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1.45 (1.45)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 31,697.03 (31,697.03)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 819,933.85 (819,933.85)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,990.27 (4,990.27)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 421,927.75 (421,927.75)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 3,245,243.49 (3,245,243.49)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 384,652.72 (384,652.72)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 30,403.85 (30,403.85)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 7,290.62 (7,290.62)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 206,593.61 (206,593.61)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,999,656.14 (1,999,656.14)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 65,550.11 (65,550.11)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 143,412.90 (143,412.90)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 629,243.67 (629,243.67)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 537,574.43 (537,574.43)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,506,580.75 (1,506,580.75)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,089.02 (1,089.02)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 6,346.16 (6,346.16)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 100,105.23 (100,105.23)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 264,732.80 (264,732.80)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 21,094.59 (21,094.59)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 7,053.50 (7,053.50)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 292.34 (292.34)
Manual of Accounts All fiscal years 7449 - Rental of Marine Equipment0.00 290.00 (290.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 46,121.94 (46,121.94)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 4,025.00 (4,025.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 11,530.00 (11,530.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,029,503.46 (1,029,503.46)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 159,046.99 (159,046.99)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 40,097.55 (40,097.55)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 482,908.97 (482,908.97)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,579.53 (1,579.53)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,146.26 (4,146.26)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,077.02 (1,077.02)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 9,700.20 (9,700.20)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 202,483.70 (202,483.70)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 751,768.08 (751,768.08)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 126,000.00 (126,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,203.02 (1,203.02)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 407,441.62 (407,441.62)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 32,590.96 (32,590.96)
Manual of Accounts All fiscal years 7970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year0.00 15,591.12 (15,591.12)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 26,616.42 (26,616.42)
 Total20,996,401.7763,358,158.66(42,361,756.89)