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Activity by Object
Agency 576 - Texas A&M Forest Service
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 Fees5,311.08 0.00 5,311.08
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State3,077.78 0.00 3,077.78
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education17.04 0.00 17.04
Manual of Accounts All fiscal years 3127 - Fireworks Tax1,386,539.25 0.00 1,386,539.25
Manual of Accounts All fiscal years 3208 - Insurance Assessment for Volunteer Fire Departments29,645,794.68 0.00 29,645,794.68
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances208,629.00 0.00 208,629.00
Manual of Accounts All fiscal years 3784 - Insurance Recovery -- Extraordinary(3,500.00) 0.00 (3,500.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense313.57 0.00 313.57
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program24,288.71 0.00 24,288.71
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 Agencies408,857.72 0.00 408,857.72
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(3,408.39) 0.00 (3,408.39)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,583,983.75 (7,583,983.75)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 19,337.50 (19,337.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,478,783.39 (6,478,783.39)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 47,478.23 (47,478.23)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 11,410.00 (11,410.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 363,180.55 (363,180.55)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 386,398.33 (386,398.33)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 193,965.71 (193,965.71)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 49,150.00 (49,150.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,936,948.18 (2,936,948.18)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,001,412.66 (1,001,412.66)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 96,718.77 (96,718.77)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 9,585.34 (9,585.34)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 149,572.97 (149,572.97)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,993.11 (1,993.11)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,548.29 (2,548.29)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 121.70 (121.70)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 18,015.84 (18,015.84)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 362,380.00 (362,380.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 3,711.43 (3,711.43)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 20,064.00 (20,064.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,181.00 (3,181.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 96,626.83 (96,626.83)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 34,595.17 (34,595.17)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 523,946.56 (523,946.56)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,250.05 (2,250.05)
Manual of Accounts All fiscal years 7218 - Publications0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 2,875.00 (2,875.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 21,660.30 (21,660.30)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 791.50 (791.50)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 366.00 (366.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 10,474.19 (10,474.19)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 33,805.60 (33,805.60)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 85,329.12 (85,329.12)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 27,707.00 (27,707.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,225.00 (2,225.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,549.67 (2,549.67)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 51,713.49 (51,713.49)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 219,373.03 (219,373.03)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 51,490.91 (51,490.91)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,911.06 (4,911.06)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,625.48 (4,625.48)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 38,208.99 (38,208.99)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 14,386.09 (14,386.09)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 49,554.43 (49,554.43)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 130,984,020.47 (130,984,020.47)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 121,739.22 (121,739.22)
Manual of Accounts All fiscal years 7300 - Consumables0.00 210,763.00 (210,763.00)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,840.18 (5,840.18)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,025,053.93 (1,025,053.93)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 8,198.55 (8,198.55)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 725.92 (725.92)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 136,599.49 (136,599.49)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 267,705.88 (267,705.88)
Manual of Accounts All fiscal years 7331 - Plants0.00 413.18 (413.18)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 7,660.25 (7,660.25)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 525,492.88 (525,492.88)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,991.26 (4,991.26)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 5,004.61 (5,004.61)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 376,001.90 (376,001.90)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 204,846.76 (204,846.76)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 17,386.86 (17,386.86)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,415,873.08 (1,415,873.08)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,767,832.35 (1,767,832.35)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,014.66 (3,014.66)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 27,951.99 (27,951.99)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 52,885.12 (52,885.12)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 23,242.30 (23,242.30)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 16,158.30 (16,158.30)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 2,600.00 (2,600.00)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 85,361.35 (85,361.35)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 140.60 (140.60)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 28,145.89 (28,145.89)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 142,125.08 (142,125.08)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 10,406.61 (10,406.61)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,667.47 (1,667.47)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 118,490.80 (118,490.80)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 299,691.74 (299,691.74)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 49,917.74 (49,917.74)
Manual of Accounts All fiscal years 7501 - Electricity0.00 152,660.30 (152,660.30)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 20,499.75 (20,499.75)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 19,232.74 (19,232.74)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 390,364.52 (390,364.52)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 11,473.68 (11,473.68)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 5,230.03 (5,230.03)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 57.00 (57.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 86,289.86 (86,289.86)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 23,167.20 (23,167.20)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,802.00 (1,802.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 88.58 (88.58)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 37,593.22 (37,593.22)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 3,227,652.20 (3,227,652.20)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 227,663.21 (227,663.21)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 6,687,710.10 (6,687,710.10)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 463.45 (463.45)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 648,714.61 (648,714.61)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 248.96 (248.96)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 408,857.72 (408,857.72)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 12,311.43 (12,311.43)
 Total32,675,920.44170,934,336.20(138,258,415.76)