State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 576 - Texas A&M Forest Service
Fiscal Year 2002
September 1, 2001 - August 31, 2002
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3103 - Limited Sales and Use Tax -- State
93,379.70
0.00
93,379.70
3127 - Fireworks Tax
550,597.90
0.00
550,597.90
3514 - Higher Education, Indirect Cost Recoveries/State
26,774.00
0.00
26,774.00
3725 - State Grants, Pass-Through Revenue, Non-Operating
218,072.24
0.00
218,072.24
3790 - Deposit to Trust or Suspense
5,154.05
0.00
5,154.05
3983 - Agency Unappropriated Receipts Swept by Comptroller
(102,122.22)
0.00
(102,122.22)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
4,731,944.93
(4,731,944.93)
7014 - Higher Education Salaries - Student Employees
0.00
68,302.03
(68,302.03)
7015 - Higher Education Salaries - Classified Employees
0.00
5,092,755.43
(5,092,755.43)
7020 - Hazardous Duty Pay
0.00
847.00
(847.00)
7021 - Overtime Pay
0.00
222,452.26
(222,452.26)
7022 - Longevity Pay
0.00
240,224.67
(240,224.67)
7023 - Lump Sum Termination Payment
0.00
65,695.49
(65,695.49)
7041 - Employee Insurance Payments - Employer Contribution
0.00
1,776,746.12
(1,776,746.12)
7043 - F.I.C.A. Employer Matching Contributions
0.00
797,961.35
(797,961.35)
7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement
0.00
4,029.76
(4,029.76)
7061 - Workers' Compensation Claims -- Self Insurance Programs
0.00
55,077.27
(55,077.27)
7071 - State Employee Relocation
0.00
10,311.58
(10,311.58)
7086 - Optional Retirement - State Match
0.00
138,903.15
(138,903.15)
7101 - Travel In-State - Public Transportation Fares
0.00
2,379.46
(2,379.46)
7102 - Travel In-State - Mileage
0.00
6,795.06
(6,795.06)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
2,778.13
(2,778.13)
7105 - Travel In-State - Incidental Expenses
0.00
15,878.13
(15,878.13)
7106 - Travel In-State - Meals and Lodging
0.00
342,541.22
(342,541.22)
7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses
0.00
199.02
(199.02)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
20,835.83
(20,835.83)
7112 - Travel Out-of-State - Mileage
0.00
3,866.60
(3,866.60)
7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel
0.00
2,856.97
(2,856.97)
7115 - Travel Out-of-State - Incidental Expenses
0.00
6,195.04
(6,195.04)
7116 - Travel Out-of-State - Meals and Lodging
0.00
52,461.13
(52,461.13)
7131 - Travel - Prospective State Employees
0.00
3,351.26
(3,351.26)
7201 - Membership Dues
0.00
21,853.90
(21,853.90)
7202 - Tuition - Employee Training
0.00
4,652.08
(4,652.08)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
65,705.60
(65,705.60)
7204 - Insurance Premiums and Deductibles
0.00
6,615.68
(6,615.68)
7205 - Employee Bonds
0.00
110.05
(110.05)
7210 - Fees and Other Charges
0.00
165,361.87
(165,361.87)
7211 - Awards
0.00
710.57
(710.57)
7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General
0.00
70,940.70
(70,940.70)
7217 - Statewide Other Expense ACFR Related
0.00
305.19
(305.19)
7218 - Publications
0.00
12,051.74
(12,051.74)
7242 - Consulting Services - Information Technology (Computer)
0.00
1,100.00
(1,100.00)
7243 - Educational/Training Services
0.00
7,262.00
(7,262.00)
7248 - Medical Services
0.00
2,576.03
(2,576.03)
7253 - Other Professional Services
0.00
10,693.94
(10,693.94)
7256 - Architectural/Engineering Services
0.00
39.60
(39.60)
7260 - Lottery Retailer Commissions
0.00
12,285.82
(12,285.82)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
8,759.80
(8,759.80)
7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed
0.00
7,545.24
(7,545.24)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
27,767.06
(27,767.06)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
18,154.22
(18,154.22)
7271 - Real Property - Land - Maintenance and Repair - Expensed
0.00
1,341.86
(1,341.86)
7272 - Hazardous Waste Disposal Services
0.00
1,078.90
(1,078.90)
7273 - Reproduction and Printing Services
0.00
51,007.74
(51,007.74)
7274 - Temporary Employment Agencies
0.00
1,714.22
(1,714.22)
7276 - Communication Services
0.00
15,104.05
(15,104.05)
7277 - Cleaning Services
0.00
5,240.41
(5,240.41)
7281 - Advertising Services
0.00
6,213.53
(6,213.53)
7284 - Data Processing Services
0.00
28,415.19
(28,415.19)
7286 - Freight/Delivery Service
0.00
14,292.13
(14,292.13)
7291 - Postal Services
0.00
55,276.85
(55,276.85)
7297 - Emergency Abatement Response
0.00
2,688,355.49
(2,688,355.49)
7299 - Purchased Contracted Services
0.00
136,919.09
(136,919.09)
7300 - Consumables
0.00
188,805.57
(188,805.57)
7303 - Subscriptions, Periodicals, and Information Services
0.00
4,678.29
(4,678.29)
7304 - Fuels and Lubricants - Other
0.00
294,375.03
(294,375.03)
7307 - Fuels and Lubricants - Aircraft
0.00
1,226.78
(1,226.78)
7310 - Chemicals and Gases
0.00
3,988.24
(3,988.24)
7312 - Medical Supplies
0.00
2,962.63
(2,962.63)
7315 - Food Purchased By The State
0.00
5,212.27
(5,212.27)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
101,393.75
(101,393.75)
7330 - Parts - Furnishings and Equipment
0.00
155,629.36
(155,629.36)
7331 - Plants
0.00
1,791.37
(1,791.37)
7333 - Fabrics and Linens
0.00
189.18
(189.18)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
333,209.10
(333,209.10)
7335 - Parts - Computer Equipment - Expensed
0.00
17,163.72
(17,163.72)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
46,232.97
(46,232.97)
7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed
0.00
88,465.26
(88,465.26)
7371 - Personal Property - Passenger Cars - Capitalized
0.00
26,796.00
(26,796.00)
7372 - Personal Property - Other Motor Vehicles - Capitalized
0.00
429,426.69
(429,426.69)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
868,060.75
(868,060.75)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
889.93
(889.93)
7377 - Personal Property - Computer Equipment - Expensed
0.00
44,345.96
(44,345.96)
7378 - Personal Property - Computer Equipment - Controlled
0.00
27,571.90
(27,571.90)
7379 - Personal Property - Computer Equipment - Capitalized
0.00
129,459.18
(129,459.18)
7380 - Intangible Property - Computer Software - Expensed
0.00
23,264.72
(23,264.72)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
19,920.52
(19,920.52)
7387 - Personal Property - Computer Software - Capitalized
0.00
11,545.00
(11,545.00)
7393 - Merchandise Purchased for Resale
0.00
528.00
(528.00)
7401 - Rental of Radio Towers
0.00
29,379.16
(29,379.16)
7406 - Rental of Furnishings and Equipment
0.00
33,591.88
(33,591.88)
7411 - Rental of Computer Equipment
0.00
4,699.56
(4,699.56)
7442 - Rental of Motor Vehicles
0.00
11,888.21
(11,888.21)
7445 - Rental of Aircraft
0.00
93,861.23
(93,861.23)
7461 - Rental of Land
0.00
3,200.00
(3,200.00)
7462 - Rental of Office Buildings or Office Space
0.00
377,971.58
(377,971.58)
7470 - Rental of Space
0.00
22,259.75
(22,259.75)
7501 - Electricity
0.00
86,415.76
(86,415.76)
7502 - Natural and Liquefied Petroleum Gas
0.00
15,361.90
(15,361.90)
7503 - Telecommunications - Long Distance
0.00
103,672.77
(103,672.77)
7504 - Telecommunications - Monthly Charge
0.00
244,513.32
(244,513.32)
7507 - Water- Utilities
0.00
8,309.22
(8,309.22)
7510 - Telecommunications - Parts and Supplies
0.00
3,918.15
(3,918.15)
7512 - Personal Property - Telecommunications Equipment - Capitalized
0.00
4,966.00
(4,966.00)
7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed
0.00
8,144.15
(8,144.15)
7516 - Telecommunications - Other Service Charges
0.00
66,099.86
(66,099.86)
7517 - Personal Property - Telecommunications Equipment - Expensed
0.00
39,525.96
(39,525.96)
7518 - Telecommunications - Dedicated Data Circuit
0.00
10,515.54
(10,515.54)
7522 - Telecommunications - Equipment Rental
0.00
1,040.00
(1,040.00)
7524 - Other Utilities
0.00
6,108.12
(6,108.12)
7526 - Waste Disposal
0.00
9,607.76
(9,607.76)
7612 - Payments/Grants to Counties
0.00
10,395.00
(10,395.00)
7613 - Payments/Grants to Other Political Subdivisions
0.00
69,061.49
(69,061.49)
7806 - Interest On Delayed Payments
0.00
4,534.74
(4,534.74)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
68,719.00
(68,719.00)
7909 - Teacher Retirement Reimbursement
0.00
102,232.00
(102,232.00)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
32,651.08
(32,651.08)
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165
0.00
2,479.76
(2,479.76)
Total
791,855.67
21,417,094.56
(20,625,238.89)