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Activity by Object
Agency 576 - Texas A&M Forest Service
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 Fees3,518.11 0.00 3,518.11
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State18,095.72 0.00 18,095.72
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education98.85 0.00 98.85
Manual of Accounts All fiscal years 3127 - Fireworks Tax1,177,516.38 0.00 1,177,516.38
Manual of Accounts All fiscal years 3208 - Insurance Assessment for Volunteer Fire Departments29,356,764.00 0.00 29,356,764.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1,208.21 0.00 1,208.21
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,481.44 0.00 1,481.44
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(19,676.01) 0.00 (19,676.01)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,104,831.01 (6,104,831.01)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 36,185.34 (36,185.34)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,955,984.97 (4,955,984.97)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 723,291.07 (723,291.07)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 9,670.00 (9,670.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,733,609.19 (1,733,609.19)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 414,391.67 (414,391.67)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 165,363.60 (165,363.60)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,311,714.76 (2,311,714.76)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 986,936.14 (986,936.14)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 126,438.75 (126,438.75)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 12,396.15 (12,396.15)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 179,446.36 (179,446.36)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,859.79 (13,859.79)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,677.50 (5,677.50)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 115.88 (115.88)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 12,501.02 (12,501.02)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 518,683.77 (518,683.77)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 (10.55) 10.55
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 18,330.00 (18,330.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 24,015.50 (24,015.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 8,513.14 (8,513.14)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 95,751.07 (95,751.07)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,010.65 (1,010.65)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 36,683.27 (36,683.27)
Manual of Accounts All fiscal years 7218 - Publications0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 795.00 (795.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 463.25 (463.25)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,002.00 (1,002.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,044.45 (1,044.45)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 3,292.34 (3,292.34)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 17,222.41 (17,222.41)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 13,497.51 (13,497.51)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,166.80 (1,166.80)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 34,746.06 (34,746.06)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,441.92 (6,441.92)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,599.74 (6,599.74)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,517.96 (1,517.96)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,934.13 (10,934.13)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 23,478.60 (23,478.60)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 (2,677,279.07) 2,677,279.07
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 11,382.03 (11,382.03)
Manual of Accounts All fiscal years 7300 - Consumables0.00 102,720.92 (102,720.92)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,521.42 (2,521.42)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 859,382.89 (859,382.89)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 337.78 (337.78)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,251.83 (2,251.83)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 354.15 (354.15)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 69,237.62 (69,237.62)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 133,946.96 (133,946.96)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 167,484.25 (167,484.25)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,317.51 (3,317.51)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 9,998.00 (9,998.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 53,647.70 (53,647.70)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 102,252.52 (102,252.52)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 17,542.09 (17,542.09)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,304.00 (1,304.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 55,813.74 (55,813.74)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 137,685.96 (137,685.96)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 17,897.42 (17,897.42)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,745.69 (7,745.69)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 1,410.00 (1,410.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 65,886.40 (65,886.40)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 5,094.75 (5,094.75)
Manual of Accounts All fiscal years 7443 - Rental of Aircraft - Exempt0.00 4,203.25 (4,203.25)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 63,206.40 (63,206.40)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 183.73 (183.73)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 234,574.71 (234,574.71)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 22,631.72 (22,631.72)
Manual of Accounts All fiscal years 7501 - Electricity0.00 122,119.97 (122,119.97)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 22,160.97 (22,160.97)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 35,903.77 (35,903.77)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 233,061.69 (233,061.69)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 10,331.72 (10,331.72)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,932.78 (2,932.78)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,239.34 (1,239.34)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 66,177.40 (66,177.40)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,386.00 (1,386.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,127.40 (1,127.40)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 22,029.85 (22,029.85)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 3,688,159.70 (3,688,159.70)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 443,471.86 (443,471.86)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 11,805,489.12 (11,805,489.12)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,006.55 (1,006.55)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 207,968.82 (207,968.82)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 183,943.40 (183,943.40)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 559.34 (559.34)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,208.21 (1,208.21)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,227.56 (4,227.56)
 Total30,539,006.7034,951,734.04(4,412,727.34)