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Agency 576 - Texas A&M Forest Service
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 -- State46,666.69 0.00 46,666.69
Manual of Accounts All fiscal years 3127 - Fireworks Tax899,206.19 0.00 899,206.19
Manual of Accounts All fiscal years 3208 - Insurance Assessment for Volunteer Fire Departments15,084,065.17 0.00 15,084,065.17
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating44,865.92 0.00 44,865.92
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,909.98 0.00 3,909.98
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(50,576.67) 0.00 (50,576.67)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In15,602,112.12 0.00 15,602,112.12
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 248.00 (248.00)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 7,739.94 (7,739.94)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,114,658.26 (5,114,658.26)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 88,858.32 (88,858.32)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,457,689.63 (5,457,689.63)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 952.00 (952.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 188,337.38 (188,337.38)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 258,431.91 (258,431.91)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 89,053.15 (89,053.15)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,059,343.54 (2,059,343.54)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 722,284.55 (722,284.55)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 63,216.94 (63,216.94)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 3,533.04 (3,533.04)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 206,937.10 (206,937.10)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,933.74 (1,933.74)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,028.02 (10,028.02)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 170.00 (170.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 12,285.80 (12,285.80)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 259,951.76 (259,951.76)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 (19,934.16) 19,934.16
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 (2,754.83) 2,754.83
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 (81.99) 81.99
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 (4,928.91) 4,928.91
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 (56,562.81) 56,562.81
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 121.02 (121.02)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 18,151.00 (18,151.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,273.45 (4,273.45)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 55,203.68 (55,203.68)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 8,829.31 (8,829.31)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 224,472.57 (224,472.57)
Manual of Accounts All fiscal years 7211 - Awards0.00 5,976.28 (5,976.28)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 106,117.82 (106,117.82)
Manual of Accounts All fiscal years 7218 - Publications0.00 3,089.00 (3,089.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 564.30 (564.30)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 67.55 (67.55)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,089.06 (2,089.06)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,506.95 (1,506.95)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,926.03 (1,926.03)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 89.25 (89.25)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,097.96 (3,097.96)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 2,562.09 (2,562.09)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 36,950.53 (36,950.53)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,370.75 (4,370.75)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 1,136.06 (1,136.06)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 195.00 (195.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 636.70 (636.70)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 46,302.29 (46,302.29)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 18,580.20 (18,580.20)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 10,507.17 (10,507.17)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,293.49 (5,293.49)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 31,979.00 (31,979.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 23,297.83 (23,297.83)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 52,183.40 (52,183.40)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 6,938.68 (6,938.68)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 172,075.41 (172,075.41)
Manual of Accounts All fiscal years 7300 - Consumables0.00 171,199.40 (171,199.40)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,358.55 (9,358.55)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 324,115.88 (324,115.88)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 3,323.79 (3,323.79)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,465.82 (2,465.82)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 781.24 (781.24)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 (426.98) 426.98
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 100,130.00 (100,130.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 162,470.40 (162,470.40)
Manual of Accounts All fiscal years 7331 - Plants0.00 632.16 (632.16)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 348,305.15 (348,305.15)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 21,209.77 (21,209.77)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 59,860.22 (59,860.22)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 112,091.90 (112,091.90)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,551.70 (2,551.70)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 62,939.73 (62,939.73)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 83,258.55 (83,258.55)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 117,441.47 (117,441.47)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 28,644.90 (28,644.90)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,077.55 (10,077.55)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 14,883.94 (14,883.94)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 26,631.27 (26,631.27)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 46,273.83 (46,273.83)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 9,018.98 (9,018.98)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 670.45 (670.45)
Manual of Accounts All fiscal years 7443 - Rental of Aircraft - Exempt0.00 752.53 (752.53)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 113,945.00 (113,945.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 279,014.94 (279,014.94)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 44,664.49 (44,664.49)
Manual of Accounts All fiscal years 7501 - Electricity0.00 116,966.43 (116,966.43)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 18,080.75 (18,080.75)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 84,375.15 (84,375.15)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 310,415.74 (310,415.74)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 8,990.73 (8,990.73)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,966.26 (4,966.26)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 4,656.52 (4,656.52)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 11,324.30 (11,324.30)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,028.93 (2,028.93)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 8,146.16 (8,146.16)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,056.00 (1,056.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 6,958.20 (6,958.20)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 14,814.32 (14,814.32)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 9,998.93 (9,998.93)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 21,037.00 (21,037.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 3,262,566.59 (3,262,566.59)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 488,079.80 (488,079.80)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 9,561,263.67 (9,561,263.67)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 128,167.54 (128,167.54)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 448.31 (448.31)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,490.76 (2,490.76)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 164,621.09 (164,621.09)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 15,806.93 (15,806.93)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 11,154.80 (11,154.80)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 15,602,112.12 (15,602,112.12)
 Total31,630,249.4047,326,787.87(15,696,538.47)