| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 576 - Texas A&M Forest Service
Fiscal Year 2009
September 1, 2008 - August 31, 2009

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees4,599.75 0.00 4,599.75
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State2,416.47 0.00 2,416.47
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education13.21 0.00 13.21
Manual of Accounts All fiscal years 3127 - Fireworks Tax910,960.33 0.00 910,960.33
Manual of Accounts All fiscal years 3208 - Insurance Assessment for Volunteer Fire Departments30,492,537.03 0.00 30,492,537.03
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense207.40 0.00 207.40
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,637.08) 0.00 (2,637.08)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,629,492.34 (6,629,492.34)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 34,061.17 (34,061.17)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,271,986.98 (5,271,986.98)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 621,596.91 (621,596.91)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 10,490.00 (10,490.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,534,738.06 (1,534,738.06)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 408,940.88 (408,940.88)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 125,803.50 (125,803.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,343,846.23 (2,343,846.23)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,090,138.75 (1,090,138.75)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 95,329.70 (95,329.70)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 19,918.98 (19,918.98)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 190,687.79 (190,687.79)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 25,847.10 (25,847.10)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,326.65 (5,326.65)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 24,916.77 (24,916.77)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 357,859.09 (357,859.09)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 825.60 (825.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 22,582.00 (22,582.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,211.32 (1,211.32)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 25,337.47 (25,337.47)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,728.50 (2,728.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 28,432.72 (28,432.72)
Manual of Accounts All fiscal years 7211 - Awards0.00 130.50 (130.50)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 879.96 (879.96)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 27,688.68 (27,688.68)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 1,320.00 (1,320.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 4.80 (4.80)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,471.08 (1,471.08)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 325.00 (325.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,396.10 (5,396.10)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 17,194.66 (17,194.66)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,271.26 (7,271.26)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 460.00 (460.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,618.08 (1,618.08)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 38,365.54 (38,365.54)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 298,737.84 (298,737.84)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,967.58 (4,967.58)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,028.28 (3,028.28)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 784.58 (784.58)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,107.18 (10,107.18)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 16,907.21 (16,907.21)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 13,695,513.58 (13,695,513.58)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,977.01 (9,977.01)
Manual of Accounts All fiscal years 7300 - Consumables0.00 94,871.32 (94,871.32)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,025.17 (1,025.17)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 547,158.10 (547,158.10)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,513.25 (1,513.25)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 346.45 (346.45)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 79,010.94 (79,010.94)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 139,063.21 (139,063.21)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 277,727.51 (277,727.51)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,905.74 (4,905.74)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 681.65 (681.65)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 48,325.00 (48,325.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 122,555.70 (122,555.70)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 156,372.24 (156,372.24)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 22,538.00 (22,538.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 31,589.50 (31,589.50)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 60,651.35 (60,651.35)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 7,894.00 (7,894.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 13,906.24 (13,906.24)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,523.53 (3,523.53)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 11,006.27 (11,006.27)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 154.66 (154.66)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 32,041.26 (32,041.26)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 56,908.32 (56,908.32)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 15,196.71 (15,196.71)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 146,213.93 (146,213.93)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 193.17 (193.17)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 269,717.29 (269,717.29)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 16,895.96 (16,895.96)
Manual of Accounts All fiscal years 7501 - Electricity0.00 124,142.92 (124,142.92)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 18,424.32 (18,424.32)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 31,811.24 (31,811.24)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 222,013.39 (222,013.39)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 9,828.87 (9,828.87)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,460.50 (4,460.50)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 6,390.55 (6,390.55)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 220.00 (220.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 51,837.49 (51,837.49)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,470.00 (3,470.00)
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 Utilities0.00 752.19 (752.19)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 26,019.01 (26,019.01)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 2,097.00 (2,097.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 4,841,115.57 (4,841,115.57)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,022,698.54 (1,022,698.54)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 12,291,738.22 (12,291,738.22)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 8,000.00 (8,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,024.91 (1,024.91)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 229,423.00 (229,423.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 164,088.84 (164,088.84)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 384.68 (384.68)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,600.77 (5,600.77)
 Total31,408,097.1154,246,161.91(22,838,064.80)