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Activity by Object
Agency 576 - Texas A&M Forest Service
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 -- State30,641.30 0.00 30,641.30
Manual of Accounts All fiscal years 3127 - Fireworks Tax817,348.98 0.00 817,348.98
Manual of Accounts All fiscal years 3208 - Insurance Assessment for Volunteer Fire Departments14,185,922.90 0.00 14,185,922.90
Manual of Accounts All fiscal years 3514 - Higher Education, Indirect Cost Recoveries/State56,280.00 0.00 56,280.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating73,628.09 0.00 73,628.09
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,712.75 0.00 2,712.75
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies15,712,350.24 0.00 15,712,350.24
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted29,015.26 0.00 29,015.26
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(33,354.05) 0.00 (33,354.05)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 7,753.90 (7,753.90)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,360,511.61 (5,360,511.61)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 57,971.79 (57,971.79)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,261,737.53 (5,261,737.53)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 784.00 (784.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 227,286.98 (227,286.98)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 250,387.36 (250,387.36)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 66,400.13 (66,400.13)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 14,968.11 (14,968.11)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,431,308.58 (2,431,308.58)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 771,708.91 (771,708.91)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 56,128.44 (56,128.44)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 21,404.21 (21,404.21)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 191,323.29 (191,323.29)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 727.39 (727.39)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,406.63 (8,406.63)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,353.47 (1,353.47)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,408.20 (8,408.20)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 178,170.38 (178,170.38)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,900.69 (6,900.69)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,327.33 (1,327.33)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,060.79 (3,060.79)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,313.86 (2,313.86)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 15,861.51 (15,861.51)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 304.80 (304.80)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 24,182.60 (24,182.60)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,634.28 (3,634.28)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 51,340.20 (51,340.20)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 7,067.27 (7,067.27)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 19,885.64 (19,885.64)
Manual of Accounts All fiscal years 7211 - Awards0.00 760.04 (760.04)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 87,264.47 (87,264.47)
Manual of Accounts All fiscal years 7218 - Publications0.00 752.11 (752.11)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 109.90 (109.90)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 393.55 (393.55)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 7,433.05 (7,433.05)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 768.09 (768.09)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 10,458.20 (10,458.20)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 58.05 (58.05)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 18,309.00 (18,309.00)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 5,876.81 (5,876.81)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 8,355.53 (8,355.53)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 20,302.34 (20,302.34)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,941.50 (1,941.50)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 831.62 (831.62)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 39,542.92 (39,542.92)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 160.00 (160.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,853.50 (13,853.50)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,431.87 (8,431.87)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 12,485.23 (12,485.23)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 32,882.50 (32,882.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 15,415.77 (15,415.77)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 51,390.14 (51,390.14)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 10,449,829.80 (10,449,829.80)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 130,387.58 (130,387.58)
Manual of Accounts All fiscal years 7300 - Consumables0.00 110,178.22 (110,178.22)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 11,720.33 (11,720.33)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 272,271.36 (272,271.36)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 2,322.69 (2,322.69)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,511.01 (1,511.01)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 655.42 (655.42)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 79,451.53 (79,451.53)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 124,847.35 (124,847.35)
Manual of Accounts All fiscal years 7331 - Plants0.00 2,788.23 (2,788.23)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 87.33 (87.33)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 77,697.05 (77,697.05)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 17,074.03 (17,074.03)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 96,224.05 (96,224.05)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 87,130.95 (87,130.95)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 561,343.13 (561,343.13)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 423,746.08 (423,746.08)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,792.58 (1,792.58)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 49,133.21 (49,133.21)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 55,561.62 (55,561.62)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 13,983.18 (13,983.18)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 19,035.29 (19,035.29)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,543.10 (4,543.10)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 25,135.23 (25,135.23)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 34,877.25 (34,877.25)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 6,015.41 (6,015.41)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 (43.82) 43.82
Manual of Accounts All fiscal years 7443 - Rental of Aircraft - Exempt0.00 603.00 (603.00)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 77,344.04 (77,344.04)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 471,858.21 (471,858.21)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 20,333.50 (20,333.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 94,529.62 (94,529.62)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 15,185.76 (15,185.76)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 74,192.28 (74,192.28)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 298,227.16 (298,227.16)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 8,029.49 (8,029.49)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 6,934.47 (6,934.47)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 14,277.52 (14,277.52)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 34,533.85 (34,533.85)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 572.79 (572.79)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 6,757.41 (6,757.41)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,120.00 (1,120.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 5,564.99 (5,564.99)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 9,159.80 (9,159.80)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 1,707,026.43 (1,707,026.43)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 209,479.50 (209,479.50)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 6,623,982.31 (6,623,982.31)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,673.22 (1,673.22)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 103,267.51 (103,267.51)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 233,144.38 (233,144.38)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 21,440.29 (21,440.29)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,524.86 (4,524.86)
 Total30,874,545.4738,093,457.65(7,218,912.18)