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Activity by Object
Agency 576 - Texas A&M Forest Service
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 3014 - Motor Vehicle Registration Fees132.00 0.00 132.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State32,959.00 0.00 32,959.00
Manual of Accounts All fiscal years 3127 - Fireworks Tax982,043.76 0.00 982,043.76
Manual of Accounts All fiscal years 3208 - Insurance Assessments15,073,467.40 0.00 15,073,467.40
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,825.15 0.00 2,825.15
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(35,784.15) 0.00 (35,784.15)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,440,619.89 0.00 1,440,619.89
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,059.89 (1,059.89)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,551,447.17 (5,551,447.17)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 61,795.56 (61,795.56)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,233,082.71 (5,233,082.71)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 805.00 (805.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 518,469.54 (518,469.54)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 252,216.22 (252,216.22)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 92,152.49 (92,152.49)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 10,639.72 (10,639.72)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,012,564.77 (2,012,564.77)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 846,578.83 (846,578.83)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 74,964.68 (74,964.68)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 6,643.56 (6,643.56)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 116,883.33 (116,883.33)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,332.56 (1,332.56)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,292.01 (5,292.01)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 611.60 (611.60)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 16,793.47 (16,793.47)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 321,909.80 (321,909.80)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 147.66 (147.66)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 17,477.56 (17,477.56)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,306.50 (3,306.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 42,424.98 (42,424.98)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,703.62 (1,703.62)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 31,341.90 (31,341.90)
Manual of Accounts All fiscal years 7211 - Awards0.00 107.49 (107.49)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General25.00 0.00 25.00
Manual of Accounts All fiscal years 7218 - Publications114.09 0.00 114.09
Manual of Accounts All fiscal years 7243 - Educational/Training Services98,287.50 0.00 98,287.50
Manual of Accounts All fiscal years 7248 - Medical Services0.00 2,137.69 (2,137.69)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,084.04 (2,084.04)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services114,651.19 0.00 114,651.19
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed10,841.58 0.00 10,841.58
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 2,995.00 (2,995.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 14,225.24 (14,225.24)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 92,217.00 (92,217.00)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 130,023,883.84 (130,023,883.84)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,604,207.14 (2,604,207.14)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 7,384.12 (7,384.12)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 35,559.76 (35,559.76)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 360,501.49 (360,501.49)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9,562.97 (9,562.97)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,827.37 (1,827.37)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 20,553.15 (20,553.15)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,587,044.52 (7,587,044.52)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 12,542,678.01 (12,542,678.01)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,746.88 (5,746.88)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,465,916.07 (1,465,916.07)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 238,275.82 (238,275.82)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 379,375.64 (379,375.64)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 2,591.71 (2,591.71)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,176,632.52 (1,176,632.52)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 982.00 (982.00)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 113,057.80 (113,057.80)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,118,681.41 (1,118,681.41)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 436,800.50 (436,800.50)
Manual of Accounts All fiscal years 7331 - Plants0.00 110,418.19 (110,418.19)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 718,796.40 (718,796.40)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 219,831.99 (219,831.99)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 9,915.51 (9,915.51)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 64.00 (64.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,130.28 (2,130.28)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 134,517.32 (134,517.32)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 18,717.81 (18,717.81)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 77,500.00 (77,500.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 430,080.07 (430,080.07)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 121,682.82 (121,682.82)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 292,224.74 (292,224.74)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 83,534.50 (83,534.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 486,677.25 (486,677.25)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,729.35 (10,729.35)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 20,000.00 (20,000.00)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 28,875.00 (28,875.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 299,417.81 (299,417.81)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 79,994.04 (79,994.04)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 105,300.00 (105,300.00)
Manual of Accounts All fiscal years 7443 - Rental of Aircraft - Exempt0.00 82,964.12 (82,964.12)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 12,300.00 (12,300.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,566,162.83 (5,566,162.83)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 261,040.10 (261,040.10)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 26,258.33 (26,258.33)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,443,067.81 (1,443,067.81)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,117,305.22 (2,117,305.22)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 347,703.11 (347,703.11)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,984,854.27 (6,984,854.27)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 101,461.53 (101,461.53)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,046.21 (3,046.21)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 5,822.34 (5,822.34)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 11,765.48 (11,765.48)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 578.55 (578.55)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,248.00 (1,248.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 3,176.46 (3,176.46)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 16,752.80 (16,752.80)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 1,168,585.44 (1,168,585.44)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 11,114.80 (11,114.80)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 5,670.59 (5,670.59)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 38,228.43 (38,228.43)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 52,870.00 (52,870.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 285.15 (285.15)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 17,919.10 (17,919.10)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 109,765.09 (109,765.09)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 12,589.09 (12,589.09)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,793.56 (4,793.56)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 3,058.36 (3,058.36)
 Total21,556,834.9457,046,254.76(35,489,419.82)