| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 576 - Texas A&M Forest Service
Fiscal Year 2000
September 1, 1999 - August 31, 2000

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State54,769.97 0.00 54,769.97
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,816.60 0.00 4,816.60
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted33,702,511.22 0.00 33,702,511.22
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(59,586.57) 0.00 (59,586.57)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(2,175.47) 0.00 (2,175.47)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,231,133.27 (4,231,133.27)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 41,381.52 (41,381.52)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,168,837.29 (5,168,837.29)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 10,234.00 (10,234.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,750,366.81 (1,750,366.81)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 143,962.99 (143,962.99)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 59,114.01 (59,114.01)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,080,419.80 (1,080,419.80)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 719,089.55 (719,089.55)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 5,981.02 (5,981.02)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 94,422.91 (94,422.91)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,062.19 (2,062.19)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 759.40 (759.40)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 12,265.65 (12,265.65)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 22.25 (22.25)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,144.82 (1,144.82)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 293.41 (293.41)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11,560.63 (11,560.63)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 85.34 (85.34)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 630.00 (630.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,965.00 (2,965.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 1,147.00 (1,147.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 81,481.95 (81,481.95)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 41,811.06 (41,811.06)
Manual of Accounts All fiscal years 7218 - Publications0.00 650.00 (650.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 21,611.19 (21,611.19)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,459.00 (4,459.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 68,488.61 (68,488.61)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 885.97 (885.97)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 23,022.12 (23,022.12)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,650.71 (3,650.71)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,942.40 (2,942.40)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 435.65 (435.65)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 55,962.32 (55,962.32)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,450.00 (2,450.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,261.00 (8,261.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,338.00 (4,338.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 7,512.90 (7,512.90)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 23,494.97 (23,494.97)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 335.72 (335.72)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 44,648.27 (44,648.27)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 289,238.66 (289,238.66)
Manual of Accounts All fiscal years 7300 - Consumables0.00 51,672.40 (51,672.40)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 13.00 (13.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 145,508.20 (145,508.20)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 695.63 (695.63)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,751.14 (1,751.14)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 567.67 (567.67)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 70.47 (70.47)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 97,044.05 (97,044.05)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 69,282.62 (69,282.62)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 69,977.24 (69,977.24)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,369.88 (3,369.88)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 14,415.52 (14,415.52)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,067,432.92 (1,067,432.92)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 399,573.96 (399,573.96)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 10,904.66 (10,904.66)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 23,693.00 (23,693.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,424.99 (2,424.99)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 171,223.00 (171,223.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 7,988.99 (7,988.99)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,792.05 (2,792.05)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 1,382.00 (1,382.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 145.60 (145.60)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 15,493.00 (15,493.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 18,286.93 (18,286.93)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,222.11 (1,222.11)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 6,198.71 (6,198.71)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 304.48 (304.48)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 183,408.25 (183,408.25)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 3,200.00 (3,200.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 72,993.63 (72,993.63)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,576.28 (1,576.28)
Manual of Accounts All fiscal years 7501 - Electricity0.00 61,307.96 (61,307.96)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 3,946.17 (3,946.17)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 41,246.06 (41,246.06)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 51,618.66 (51,618.66)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,546.24 (2,546.24)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 148.75 (148.75)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 390.00 (390.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 24,561.08 (24,561.08)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 941.00 (941.00)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 36,119.83 (36,119.83)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 6,943.73 (6,943.73)
Manual of Accounts All fiscal years 7523 - 0.00 7,260.50 (7,260.50)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 673.35 (673.35)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 6,902.41 (6,902.41)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 45,617,167.30 (45,617,167.30)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5,134.82 (5,134.82)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 14,383.12 (14,383.12)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,660.05 (1,660.05)
 Total33,700,335.7562,355,652.77(28,655,317.02)