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Activity by Object
Agency 576 - Texas A&M Forest Service
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Fees2,046.00 0.00 2,046.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State22,502.82 0.00 22,502.82
Manual of Accounts All fiscal years 3127 - Fireworks Tax851,004.73 0.00 851,004.73
Manual of Accounts All fiscal years 3208 - Insurance Assessment for Volunteer Fire Departments14,847,993.17 0.00 14,847,993.17
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,082.14 0.00 2,082.14
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(24,584.96) 0.00 (24,584.96)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In(16,076.69) 0.00 (16,076.69)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 19,951.62 (19,951.62)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,403,146.96 (5,403,146.96)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 49,505.77 (49,505.77)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,920,503.07 (4,920,503.07)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 54,410.58 (54,410.58)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,835.00 (1,835.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 492,378.19 (492,378.19)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 409,713.51 (409,713.51)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 72,845.03 (72,845.03)
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 2,284,589.46 (2,284,589.46)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 985,974.53 (985,974.53)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 85,422.90 (85,422.90)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 6,012.52 (6,012.52)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 186,572.95 (186,572.95)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,037.09 (2,037.09)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,980.64 (5,980.64)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 420.33 (420.33)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,241.76 (6,241.76)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 133,329.82 (133,329.82)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 131.10 (131.10)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 181.90 (181.90)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 17,214.10 (17,214.10)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 339.00 (339.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 30,104.34 (30,104.34)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 4,211.15 (4,211.15)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,302.24 (6,302.24)
Manual of Accounts All fiscal years 7211 - Awards0.00 43.50 (43.50)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 34,002.54 (34,002.54)
Manual of Accounts All fiscal years 7218 - Publications0.00 4,615.50 (4,615.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 278.00 (278.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 5,244.03 (5,244.03)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,103.07 (2,103.07)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,360.00 (1,360.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,669.00 (2,669.00)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 6,003.59 (6,003.59)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 72,675.61 (72,675.61)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,432.95 (5,432.95)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,442.40 (2,442.40)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 34,703.64 (34,703.64)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 15,411.60 (15,411.60)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,429.03 (2,429.03)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,485.84 (1,485.84)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 13,865.45 (13,865.45)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 44,211.82 (44,211.82)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 78,131.83 (78,131.83)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 72,527.80 (72,527.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 102,463.59 (102,463.59)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,239.00 (3,239.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 428,813.04 (428,813.04)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 1,043.11 (1,043.11)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 392.14 (392.14)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 55,620.53 (55,620.53)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 123,680.10 (123,680.10)
Manual of Accounts All fiscal years 7331 - Plants0.00 2,202.45 (2,202.45)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 144,620.52 (144,620.52)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,705.66 (7,705.66)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 10,850.00 (10,850.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 64,506.42 (64,506.42)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 134,594.39 (134,594.39)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,984.45 (2,984.45)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 39,993.67 (39,993.67)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 54,959.03 (54,959.03)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 33,617.48 (33,617.48)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,508.56 (6,508.56)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 28,575.96 (28,575.96)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 42,951.61 (42,951.61)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 3,658.23 (3,658.23)
Manual of Accounts All fiscal years 7443 - Rental of Aircraft - Exempt0.00 3,582.14 (3,582.14)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 157,641.87 (157,641.87)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 499.46 (499.46)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 282,281.79 (282,281.79)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 23,402.97 (23,402.97)
Manual of Accounts All fiscal years 7501 - Electricity0.00 128,379.15 (128,379.15)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 23,874.45 (23,874.45)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 45,340.29 (45,340.29)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 262,438.17 (262,438.17)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 9,403.50 (9,403.50)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 5,504.69 (5,504.69)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,316.39 (2,316.39)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 28,728.13 (28,728.13)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,661.67 (4,661.67)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 125.58 (125.58)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,151.00 (1,151.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 506.09 (506.09)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 21,116.73 (21,116.73)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 108,000.00 (108,000.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 3,717,432.15 (3,717,432.15)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 120,047.75 (120,047.75)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 10,375,102.42 (10,375,102.42)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 132.00 (132.00)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 45,231.44 (45,231.44)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,696.60 (1,696.60)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 91,192.88 (91,192.88)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 112,281.10 (112,281.10)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,739.67 (3,739.67)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,979.44 (4,979.44)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 (16,076.69) 16,076.69
 Total15,684,967.2132,442,805.53(16,757,838.32)