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Activity by Object
Agency 576 - Texas A&M Forest Service
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Fees5,721.72 0.00 5,721.72
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State3,143.53 0.00 3,143.53
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education17.13 0.00 17.13
Manual of Accounts All fiscal years 3127 - Fireworks Tax1,220,776.74 0.00 1,220,776.74
Manual of Accounts All fiscal years 3208 - Insurance Assessment for Volunteer Fire Departments30,154,473.73 0.00 30,154,473.73
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances5,558.00 0.00 5,558.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense263.88 0.00 263.88
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,547.00 0.00 1,547.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,000,000.00 0.00 1,000,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(3,424.54) 0.00 (3,424.54)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,954,656.33 (6,954,656.33)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 35,136.31 (35,136.31)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,397,498.38 (5,397,498.38)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 290,020.00 (290,020.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 130,400.33 (130,400.33)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 12,370.00 (12,370.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 (240,820.02) 240,820.02
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 412,734.80 (412,734.80)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 114,747.26 (114,747.26)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 9,675.16 (9,675.16)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 48,000.00 (48,000.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,902,193.35 (2,902,193.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 985,962.98 (985,962.98)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 117,232.90 (117,232.90)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 9,333.50 (9,333.50)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 184,783.58 (184,783.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 609.04 (609.04)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,248.09 (3,248.09)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 16,990.27 (16,990.27)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 502,226.05 (502,226.05)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 5,763.17 (5,763.17)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 19,847.50 (19,847.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 107.40 (107.40)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 32,625.47 (32,625.47)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,534.53 (3,534.53)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 96,401.12 (96,401.12)
Manual of Accounts All fiscal years 7211 - Awards0.00 65.86 (65.86)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 519.18 (519.18)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 30,697.80 (30,697.80)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,818.00 (2,818.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 320.00 (320.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,967.50 (1,967.50)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 159.75 (159.75)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,147.50 (1,147.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 26,405.17 (26,405.17)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,954.55 (3,954.55)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,025.00 (2,025.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,940.65 (1,940.65)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 19,847.78 (19,847.78)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 18,094.33 (18,094.33)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,219.14 (4,219.14)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,784.34 (2,784.34)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 11,327.07 (11,327.07)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 36,013.67 (36,013.67)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 23,330,257.93 (23,330,257.93)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 14,602.82 (14,602.82)
Manual of Accounts All fiscal years 7300 - Consumables0.00 149,196.65 (149,196.65)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,411.54 (2,411.54)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 619,445.10 (619,445.10)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 8.00 (8.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4,324.16 (4,324.16)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 7,090.88 (7,090.88)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 51,534.86 (51,534.86)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 200,122.32 (200,122.32)
Manual of Accounts All fiscal years 7331 - Plants0.00 32.94 (32.94)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 728.28 (728.28)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 417,433.04 (417,433.04)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,915.74 (6,915.74)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 22,187.40 (22,187.40)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 135,724.53 (135,724.53)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 114,040.52 (114,040.52)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 117,585.93 (117,585.93)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,653,547.07 (1,653,547.07)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,228,804.50 (2,228,804.50)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 875.49 (875.49)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 47,662.67 (47,662.67)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 119,930.06 (119,930.06)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 24,734.78 (24,734.78)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,017.45 (4,017.45)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 32,767.08 (32,767.08)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 95,711.90 (95,711.90)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 139,408.56 (139,408.56)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 156.57 (156.57)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 285,420.33 (285,420.33)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 36,760.55 (36,760.55)
Manual of Accounts All fiscal years 7501 - Electricity0.00 134,128.14 (134,128.14)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 18,787.48 (18,787.48)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 21,724.79 (21,724.79)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 280,686.43 (280,686.43)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 10,385.85 (10,385.85)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 8,149.63 (8,149.63)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,501.50 (2,501.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 61,556.32 (61,556.32)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 8,938.65 (8,938.65)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,370.50 (1,370.50)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 345.64 (345.64)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 29,140.74 (29,140.74)
Manual of Accounts All fiscal years 7530 - Thermal Energy0.00 40.94 (40.94)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 5,210,480.88 (5,210,480.88)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 262,016.23 (262,016.23)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 15,497,397.91 (15,497,397.91)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 289.57 (289.57)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 133,829.50 (133,829.50)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 247,698.02 (247,698.02)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 378.23 (378.23)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 480.00 (480.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,720.14 (7,720.14)
 Total32,388,077.1970,011,071.53(37,622,994.34)