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Activity by Object
Agency 576 - Texas A&M Forest Service
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 3790 - Deposit to Trust or Suspense3,588.47 0.00 3,588.47
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,722,164.82 (3,722,164.82)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 47,056.07 (47,056.07)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,924,466.69 (4,924,466.69)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 8,361.26 (8,361.26)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,132,120.96 (1,132,120.96)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 121,051.65 (121,051.65)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 57,897.54 (57,897.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,219,337.29 (1,219,337.29)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 730,564.24 (730,564.24)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 (610.19) 610.19
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 9,356.80 (9,356.80)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 4,503.74 (4,503.74)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 7,908.46 (7,908.46)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 144,920.40 (144,920.40)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 40,000.00 (40,000.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 9,295.00 (9,295.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 16,594.74 (16,594.74)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 421,297.33 (421,297.33)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 17,432.65 (17,432.65)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 172,448.26 (172,448.26)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 133,636.54 (133,636.54)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 8,899.06 (8,899.06)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 134,866.30 (134,866.30)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,029.75 (4,029.75)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 35,896.12 (35,896.12)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 9,551.64 (9,551.64)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 13,564.00 (13,564.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,838.04 (4,838.04)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 36,272.02 (36,272.02)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,248.50 (1,248.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 214,935.20 (214,935.20)
Manual of Accounts All fiscal years 7211 - Awards0.00 774.12 (774.12)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 4,986.41 (4,986.41)
Manual of Accounts All fiscal years 7217 - Statewide Other Expense ACFR Related0.00 305.19 (305.19)
Manual of Accounts All fiscal years 7218 - Publications0.00 76,572.51 (76,572.51)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 57.58 (57.58)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 187.00 (187.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 13,055.90 (13,055.90)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 27.77 (27.77)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 93,155.45 (93,155.45)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 22.95 (22.95)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 226,790.72 (226,790.72)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,281.98 (6,281.98)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 12,784.40 (12,784.40)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 116,540.00 (116,540.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 35,402.08 (35,402.08)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 8,264.40 (8,264.40)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 697.39 (697.39)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 44,850.62 (44,850.62)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 4,179.76 (4,179.76)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 18,989.49 (18,989.49)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 11,902.41 (11,902.41)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 12,824.77 (12,824.77)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 26,330.91 (26,330.91)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,513.60 (6,513.60)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 61,610.83 (61,610.83)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 808,837.78 (808,837.78)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,140,603.15 (1,140,603.15)
Manual of Accounts All fiscal years 7300 - Consumables0.00 264,951.08 (264,951.08)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,060.45 (6,060.45)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 486,263.23 (486,263.23)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 1,941.39 (1,941.39)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,343.68 (3,343.68)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 5,227.36 (5,227.36)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 216,010.26 (216,010.26)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 121,495.98 (121,495.98)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 221,139.66 (221,139.66)
Manual of Accounts All fiscal years 7331 - Plants0.00 965.66 (965.66)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 594.13 (594.13)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 243,011.11 (243,011.11)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 27,425.58 (27,425.58)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 28,082.00 (28,082.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,280,875.16 (1,280,875.16)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 378,000.14 (378,000.14)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 16,285.08 (16,285.08)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 51,768.10 (51,768.10)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 7,510.87 (7,510.87)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 151,095.11 (151,095.11)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 37,849.12 (37,849.12)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 29,325.45 (29,325.45)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,420.33 (1,420.33)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 (22.69) 22.69
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 525.94 (525.94)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 31.64 (31.64)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 19,190.47 (19,190.47)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment20,064.74 0.00 20,064.74
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment543,686.93 0.00 543,686.93
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 145,525.39 (145,525.39)
Manual of Accounts All fiscal years 7443 - Rental of Aircraft - Exempt0.00 125,855,642.53 (125,855,642.53)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 1,297,894.55 (1,297,894.55)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 54,004,775.62 (54,004,775.62)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 26,458,386.56 (26,458,386.56)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 38,741,627.83 (38,741,627.83)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 811,974.58 (811,974.58)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 805,048.23 (805,048.23)
Manual of Accounts All fiscal years 7501 - Electricity0.00 82,966.45 (82,966.45)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 28,353,535.96 (28,353,535.96)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 105,414.30 (105,414.30)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 15,190,733.55 (15,190,733.55)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 10,947.61 (10,947.61)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 5,969.35 (5,969.35)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 7,025.04 (7,025.04)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 24,774.18 (24,774.18)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,214.78 (1,214.78)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 313.51 (313.51)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 227,064.10 (227,064.10)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,729.25 (1,729.25)
Manual of Accounts All fiscal years 7523 - 0.00 505.94 (505.94)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 8,914.92 (8,914.92)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 10,289.86 (10,289.86)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 30,851.70 (30,851.70)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 186,691.08 (186,691.08)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 2,473.33 (2,473.33)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 70,071.38 (70,071.38)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,535.00 (4,535.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 131,270.44 (131,270.44)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,950.83 (2,950.83)
 Total(187,414.81)286,215,386.00(286,402,800.81)