Activity by Object
Agency 576 - Texas A&M Forest Service
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 -- State93,379.70 0.00 93,379.70
Manual of Accounts All fiscal years 3127 - Fireworks Tax550,597.90 0.00 550,597.90
Manual of Accounts All fiscal years 3514 - Higher Education, Indirect Cost Recoveries/State26,774.00 0.00 26,774.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating218,072.24 0.00 218,072.24
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,154.05 0.00 5,154.05
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(102,122.22) 0.00 (102,122.22)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,731,944.93 (4,731,944.93)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 68,302.03 (68,302.03)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,092,755.43 (5,092,755.43)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 847.00 (847.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 222,452.26 (222,452.26)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 240,224.67 (240,224.67)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 65,695.49 (65,695.49)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,776,746.12 (1,776,746.12)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 797,961.35 (797,961.35)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 4,029.76 (4,029.76)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 55,077.27 (55,077.27)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 10,311.58 (10,311.58)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 138,903.15 (138,903.15)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,379.46 (2,379.46)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,795.06 (6,795.06)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,778.13 (2,778.13)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 15,878.13 (15,878.13)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 342,541.22 (342,541.22)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 199.02 (199.02)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 20,835.83 (20,835.83)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,866.60 (3,866.60)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,856.97 (2,856.97)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,195.04 (6,195.04)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 52,461.13 (52,461.13)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 3,351.26 (3,351.26)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 21,853.90 (21,853.90)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,652.08 (4,652.08)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 65,705.60 (65,705.60)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 6,615.68 (6,615.68)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 110.05 (110.05)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 165,361.87 (165,361.87)
Manual of Accounts All fiscal years 7211 - Awards0.00 710.57 (710.57)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 70,940.70 (70,940.70)
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 12,051.74 (12,051.74)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,100.00 (1,100.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 7,262.00 (7,262.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 2,576.03 (2,576.03)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 10,693.94 (10,693.94)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 39.60 (39.60)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 12,285.82 (12,285.82)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 8,759.80 (8,759.80)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 7,545.24 (7,545.24)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 27,767.06 (27,767.06)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 18,154.22 (18,154.22)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,341.86 (1,341.86)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,078.90 (1,078.90)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 51,007.74 (51,007.74)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,714.22 (1,714.22)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 15,104.05 (15,104.05)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,240.41 (5,240.41)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 6,213.53 (6,213.53)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 28,415.19 (28,415.19)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 14,292.13 (14,292.13)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 55,276.85 (55,276.85)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 2,688,355.49 (2,688,355.49)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 136,919.09 (136,919.09)
Manual of Accounts All fiscal years 7300 - Consumables0.00 188,805.57 (188,805.57)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,678.29 (4,678.29)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 294,375.03 (294,375.03)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 1,226.78 (1,226.78)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,988.24 (3,988.24)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,962.63 (2,962.63)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 5,212.27 (5,212.27)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 101,393.75 (101,393.75)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 155,629.36 (155,629.36)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,791.37 (1,791.37)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 189.18 (189.18)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 333,209.10 (333,209.10)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 17,163.72 (17,163.72)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 46,232.97 (46,232.97)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 88,465.26 (88,465.26)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 26,796.00 (26,796.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 429,426.69 (429,426.69)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 868,060.75 (868,060.75)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 889.93 (889.93)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 44,345.96 (44,345.96)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 27,571.90 (27,571.90)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 129,459.18 (129,459.18)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 23,264.72 (23,264.72)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 19,920.52 (19,920.52)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 11,545.00 (11,545.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 528.00 (528.00)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 29,379.16 (29,379.16)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 33,591.88 (33,591.88)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 4,699.56 (4,699.56)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 11,888.21 (11,888.21)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 93,861.23 (93,861.23)
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 Space0.00 377,971.58 (377,971.58)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 22,259.75 (22,259.75)
Manual of Accounts All fiscal years 7501 - Electricity0.00 86,415.76 (86,415.76)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 15,361.90 (15,361.90)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 103,672.77 (103,672.77)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 244,513.32 (244,513.32)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 8,309.22 (8,309.22)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,918.15 (3,918.15)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 4,966.00 (4,966.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 8,144.15 (8,144.15)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 66,099.86 (66,099.86)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 39,525.96 (39,525.96)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 10,515.54 (10,515.54)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,040.00 (1,040.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 6,108.12 (6,108.12)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 9,607.76 (9,607.76)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 10,395.00 (10,395.00)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 69,061.49 (69,061.49)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4,534.74 (4,534.74)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 68,719.00 (68,719.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 102,232.00 (102,232.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 32,651.08 (32,651.08)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,479.76 (2,479.76)
 Total791,855.6721,417,094.56(20,625,238.89)