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Activity by Object
Agency 576 - Texas A&M Forest Service
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 Fees5,333.03 0.00 5,333.03
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State2,035.30 0.00 2,035.30
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education11.05 0.00 11.05
Manual of Accounts All fiscal years 3127 - Fireworks Tax1,310,156.25 0.00 1,310,156.25
Manual of Accounts All fiscal years 3208 - Insurance Assessment for Volunteer Fire Departments30,099,400.26 0.00 30,099,400.26
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund555.77 0.00 555.77
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances186,790.00 0.00 186,790.00
Manual of Accounts All fiscal years 3784 - Insurance Recovery -- Extraordinary3,500.00 0.00 3,500.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense165.49 0.00 165.49
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program30,888.90 0.00 30,888.90
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 3973 - Other Cash Transfers Within Fund or Account, Between Agencies187,335.99 0.00 187,335.99
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,211.84) 0.00 (2,211.84)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In187,678.82 0.00 187,678.82
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,091,752.53 (8,091,752.53)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 22,051.08 (22,051.08)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 7,007,067.27 (7,007,067.27)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 453,875.00 (453,875.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,441,522.69 (1,441,522.69)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 15,150.00 (15,150.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,410,150.57 (3,410,150.57)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 407,837.76 (407,837.76)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 176,294.34 (176,294.34)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 3,500.12 (3,500.12)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 48,250.00 (48,250.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,684,623.26 (2,684,623.26)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,228,802.42 (1,228,802.42)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 102,772.91 (102,772.91)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 24,421.61 (24,421.61)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 175,692.66 (175,692.66)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,444.28 (7,444.28)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,262.78 (5,262.78)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 5.95 (5.95)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 16,717.30 (16,717.30)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 683,341.70 (683,341.70)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,768.02 (1,768.02)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 19,135.00 (19,135.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 53,877.71 (53,877.71)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 33,715.32 (33,715.32)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 344,156.02 (344,156.02)
Manual of Accounts All fiscal years 7218 - Publications0.00 4,973.28 (4,973.28)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 2,050.00 (2,050.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,600.00 (5,600.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 580.00 (580.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 12,747.45 (12,747.45)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 167.15 (167.15)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 155,589.75 (155,589.75)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,518.75 (2,518.75)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 3,110.00 (3,110.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 803.32 (803.32)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 53,961.74 (53,961.74)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,967.38 (8,967.38)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,062.76 (3,062.76)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,105.61 (2,105.61)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 12,880.09 (12,880.09)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 37,593.16 (37,593.16)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 90,399,506.02 (90,399,506.02)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 30,326.26 (30,326.26)
Manual of Accounts All fiscal years 7300 - Consumables0.00 147,586.46 (147,586.46)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,829.55 (4,829.55)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,774,806.94 (1,774,806.94)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4,600.52 (4,600.52)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 912.64 (912.64)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 86,539.39 (86,539.39)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 335,388.00 (335,388.00)
Manual of Accounts All fiscal years 7331 - Plants0.00 108.00 (108.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 399.70 (399.70)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 418,859.34 (418,859.34)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,973.66 (5,973.66)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 157,237.15 (157,237.15)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 245,638.66 (245,638.66)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,972,505.08 (1,972,505.08)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,494,008.57 (1,494,008.57)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,428.00 (5,428.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 38,250.24 (38,250.24)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 64,089.12 (64,089.12)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 25,109.49 (25,109.49)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,169.77 (6,169.77)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 16,012.11 (16,012.11)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 33,964.17 (33,964.17)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 134,727.42 (134,727.42)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,976.09 (2,976.09)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 77,284.80 (77,284.80)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 4,464.62 (4,464.62)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 327,787.32 (327,787.32)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 33,675.13 (33,675.13)
Manual of Accounts All fiscal years 7501 - Electricity0.00 153,590.07 (153,590.07)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 16,555.05 (16,555.05)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 30,828.46 (30,828.46)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 420,217.64 (420,217.64)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 12,589.44 (12,589.44)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 6,453.97 (6,453.97)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 938.75 (938.75)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 110,808.64 (110,808.64)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 27,530.28 (27,530.28)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 4,315.68 (4,315.68)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 390.85 (390.85)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 30,843.87 (30,843.87)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 4,558,668.99 (4,558,668.99)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 894,439.21 (894,439.21)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 16,501,694.41 (16,501,694.41)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 2,582.80 (2,582.80)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,391.14 (3,391.14)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 567.20 (567.20)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 908,724.85 (908,724.85)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 291.15 (291.15)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 187,335.99 (187,335.99)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 9,638.21 (9,638.21)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 187,678.82 (187,678.82)
 Total33,011,639.02148,688,638.43(115,676,999.41)