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Activity by Object
Agency 576 - Texas A&M Forest Service
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Fees5,608.05 0.00 5,608.05
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State2,884.71 0.00 2,884.71
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education15.69 0.00 15.69
Manual of Accounts All fiscal years 3127 - Fireworks Tax713,806.34 0.00 713,806.34
Manual of Accounts All fiscal years 3208 - Insurance Assessment for Volunteer Fire Departments29,983,813.96 0.00 29,983,813.96
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances135,786.00 0.00 135,786.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense237.25 0.00 237.25
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program33,871.00 0.00 33,871.00
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(3,137.65) 0.00 (3,137.65)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,802,397.68 (6,802,397.68)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 26,507.66 (26,507.66)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,128,670.83 (5,128,670.83)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 694,240.37 (694,240.37)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 14,620.00 (14,620.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,570,050.96 (1,570,050.96)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 421,024.16 (421,024.16)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 93,397.83 (93,397.83)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 56,450.00 (56,450.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,969,076.89 (2,969,076.89)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,346,078.26 (1,346,078.26)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 122,385.73 (122,385.73)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 1,274.99 (1,274.99)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 174,665.04 (174,665.04)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,318.52 (7,318.52)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,017.99 (5,017.99)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 19,037.87 (19,037.87)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 361,390.89 (361,390.89)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,268.40 (2,268.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 19,300.00 (19,300.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 478.00 (478.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 32,451.00 (32,451.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 27,122.65 (27,122.65)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 344,297.12 (344,297.12)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,235.30 (2,235.30)
Manual of Accounts All fiscal years 7218 - Publications0.00 633.76 (633.76)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 20.60 (20.60)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 275.00 (275.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 43.50 (43.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 56,234.20 (56,234.20)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 10,336.43 (10,336.43)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,108.17 (1,108.17)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 40,083.55 (40,083.55)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,763.64 (3,763.64)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,128.47 (4,128.47)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,327.76 (3,327.76)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 14,938.59 (14,938.59)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 34,270.19 (34,270.19)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 572,892.01 (572,892.01)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 23,592.98 (23,592.98)
Manual of Accounts All fiscal years 7300 - Consumables0.00 166,896.99 (166,896.99)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,543.80 (4,543.80)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 648,361.36 (648,361.36)
Manual of Accounts All fiscal years 7307 - Fuels and Lubricants - Aircraft0.00 129.60 (129.60)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,683.55 (2,683.55)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,259.06 (2,259.06)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 62,434.13 (62,434.13)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 278,247.66 (278,247.66)
Manual of Accounts All fiscal years 7331 - Plants0.00 116.00 (116.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 19.02 (19.02)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 647,786.39 (647,786.39)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,612.33 (3,612.33)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 38.69 (38.69)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 60,771.13 (60,771.13)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 188,261.18 (188,261.18)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 3,469,950.55 (3,469,950.55)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,749,822.48 (1,749,822.48)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,688.96 (6,688.96)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 50,742.47 (50,742.47)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 53,280.82 (53,280.82)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 3,148.10 (3,148.10)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 20,660.99 (20,660.99)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,699.34 (3,699.34)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 652.60 (652.60)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 32,892.72 (32,892.72)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 102,814.89 (102,814.89)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,805.66 (2,805.66)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 44,136.93 (44,136.93)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 19,255.48 (19,255.48)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 330,663.44 (330,663.44)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 37,521.19 (37,521.19)
Manual of Accounts All fiscal years 7501 - Electricity0.00 125,006.62 (125,006.62)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 18,688.88 (18,688.88)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 35,179.39 (35,179.39)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 272,495.67 (272,495.67)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 12,579.19 (12,579.19)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 7,365.35 (7,365.35)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,492.60 (2,492.60)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 70,162.63 (70,162.63)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 13,299.47 (13,299.47)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 5,422.32 (5,422.32)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 662.03 (662.03)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 28,956.11 (28,956.11)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 6,869,359.30 (6,869,359.30)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 409,538.67 (409,538.67)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 18,083,080.47 (18,083,080.47)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 14,000.00 (14,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 837.59 (837.59)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 577.30 (577.30)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 394,256.97 (394,256.97)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 384.85 (384.85)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 12,012.55 (12,012.55)
 Total31,872,885.3555,378,662.46(23,505,777.11)