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Activity by Object
Agency 576 - Texas A&M Forest Service
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Fees3,432.00 0.00 3,432.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State24,353.73 0.00 24,353.73
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education92.87 0.00 92.87
Manual of Accounts All fiscal years 3127 - Fireworks Tax1,163,160.80 0.00 1,163,160.80
Manual of Accounts All fiscal years 3208 - Insurance Assessment for Volunteer Fire Departments15,204,120.78 0.00 15,204,120.78
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,978.10 0.00 1,978.10
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(26,424.70) 0.00 (26,424.70)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In575,636.02 0.00 575,636.02
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 4,930.82 (4,930.82)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,334,707.64 (6,334,707.64)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 53,260.99 (53,260.99)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,303,754.89 (5,303,754.89)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 105,165.16 (105,165.16)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 8,740.00 (8,740.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 519,261.78 (519,261.78)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 416,391.92 (416,391.92)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 92,584.76 (92,584.76)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,415,857.88 (2,415,857.88)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 894,499.16 (894,499.16)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 142,704.47 (142,704.47)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 10,846.01 (10,846.01)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 187,665.44 (187,665.44)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,186.04 (4,186.04)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,561.51 (7,561.51)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 12,817.79 (12,817.79)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 274,970.60 (274,970.60)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 96.63 (96.63)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 18,063.50 (18,063.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,640.00 (2,640.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 40,564.11 (40,564.11)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 42,106.74 (42,106.74)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,091.19 (5,091.19)
Manual of Accounts All fiscal years 7211 - Awards0.00 444.60 (444.60)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,418.66 (2,418.66)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 1,148.00 (1,148.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,768.00 (1,768.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 4,910.64 (4,910.64)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 222.00 (222.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 376.50 (376.50)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 24,001.61 (24,001.61)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,908.00 (4,908.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 108.50 (108.50)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,997.43 (2,997.43)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 35,513.84 (35,513.84)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,349.68 (11,349.68)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,977.42 (3,977.42)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 7,799.27 (7,799.27)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 13,714.08 (13,714.08)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 35,270.33 (35,270.33)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 31,630,802.76 (31,630,802.76)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 62,856.43 (62,856.43)
Manual of Accounts All fiscal years 7300 - Consumables0.00 109,330.31 (109,330.31)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,575.27 (3,575.27)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 364,018.47 (364,018.47)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 2,079.49 (2,079.49)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,428.82 (2,428.82)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,529.66 (1,529.66)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 60,463.74 (60,463.74)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 113,562.20 (113,562.20)
Manual of Accounts All fiscal years 7331 - Plants0.00 140.39 (140.39)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 148,459.49 (148,459.49)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,813.46 (4,813.46)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 58,349.22 (58,349.22)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 161,852.42 (161,852.42)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 30,294.00 (30,294.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 60,281.45 (60,281.45)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,646.37 (3,646.37)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 27,078.22 (27,078.22)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 48,692.29 (48,692.29)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,373.00 (5,373.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 11,869.94 (11,869.94)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,087.98 (8,087.98)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 424.93 (424.93)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 29,141.32 (29,141.32)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 52,597.97 (52,597.97)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 76,721.54 (76,721.54)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 95,528.90 (95,528.90)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 261.47 (261.47)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 220,591.62 (220,591.62)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 26,876.27 (26,876.27)
Manual of Accounts All fiscal years 7501 - Electricity0.00 138,632.33 (138,632.33)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 23,705.54 (23,705.54)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 50,194.44 (50,194.44)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 259,972.75 (259,972.75)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 9,504.18 (9,504.18)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,112.72 (4,112.72)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,909.24 (1,909.24)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 70,802.93 (70,802.93)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,879.55 (1,879.55)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 41.85 (41.85)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,372.50 (1,372.50)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,293.83 (1,293.83)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 20,404.81 (20,404.81)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 3,475,519.16 (3,475,519.16)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 905,635.59 (905,635.59)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 13,441,036.70 (13,441,036.70)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 41,076.70 (41,076.70)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,480.53 (1,480.53)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 210,787.00 (210,787.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 199,968.46 (199,968.46)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,071.76 (1,071.76)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 9,662.50 (9,662.50)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 575,636.02 (575,636.02)
 Total16,946,349.6069,918,653.08(52,972,303.48)