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

Activity by Object
Agency 576 - Texas A&M Forest Service
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 Fees4,621.75 0.00 4,621.75
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State2,652.36 0.00 2,652.36
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education14.39 0.00 14.39
Manual of Accounts All fiscal years 3127 - Fireworks Tax1,697,680.54 0.00 1,697,680.54
Manual of Accounts All fiscal years 3208 - Insurance Assessment for Volunteer Fire Departments18,659,647.23 0.00 18,659,647.23
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances126,199.49 0.00 126,199.49
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense212.19 0.00 212.19
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program34.62 0.00 34.62
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program22,708.00 0.00 22,708.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,010,986.94 0.00 1,010,986.94
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies650,212.59 0.00 650,212.59
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,878.94) 0.00 (2,878.94)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In8,713.55 0.00 8,713.55
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,293,834.69 (8,293,834.69)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 22,376.25 (22,376.25)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,458,302.42 (6,458,302.42)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 311,100.00 (311,100.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 38,073.81 (38,073.81)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 12,190.00 (12,190.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 397,982.60 (397,982.60)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 373,124.00 (373,124.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 120,650.36 (120,650.36)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 16,744.82 (16,744.82)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 58,750.00 (58,750.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,356.23 (7,356.23)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,585,431.92 (3,585,431.92)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,115,258.69 (1,115,258.69)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 122,528.88 (122,528.88)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 21,603.92 (21,603.92)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 141,591.02 (141,591.02)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,417.50 (3,417.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,321.67 (1,321.67)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 19,567.70 (19,567.70)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 446,584.97 (446,584.97)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 3,864.71 (3,864.71)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 19,660.00 (19,660.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,879.00 (1,879.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 66,817.59 (66,817.59)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 24,404.22 (24,404.22)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 633,193.20 (633,193.20)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 567.94 (567.94)
Manual of Accounts All fiscal years 7218 - Publications0.00 49.00 (49.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 2,931.00 (2,931.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 128.00 (128.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 673.60 (673.60)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,357.92 (7,357.92)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 752.00 (752.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 48,433.51 (48,433.51)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 73,764.92 (73,764.92)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 19,061.16 (19,061.16)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 5,290.99 (5,290.99)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,208.82 (2,208.82)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 97,845.52 (97,845.52)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 480.00 (480.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 74,343.14 (74,343.14)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,479.22 (5,479.22)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 6,981.03 (6,981.03)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 105,617.68 (105,617.68)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 13,045.92 (13,045.92)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 31,140.82 (31,140.82)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 1,075,584.09 (1,075,584.09)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 57,788.24 (57,788.24)
Manual of Accounts All fiscal years 7300 - Consumables0.00 190,416.93 (190,416.93)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,330.50 (6,330.50)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 761,470.95 (761,470.95)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 4,550.88 (4,550.88)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,659.09 (1,659.09)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,886.85 (2,886.85)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 83,248.02 (83,248.02)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 226,265.83 (226,265.83)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 15.70 (15.70)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 897,510.66 (897,510.66)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,669.41 (5,669.41)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 5,144.00 (5,144.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 326,482.83 (326,482.83)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 395,616.76 (395,616.76)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 54,967.00 (54,967.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 5,807,540.15 (5,807,540.15)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 2,638,557.32 (2,638,557.32)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 9,938.17 (9,938.17)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 113,679.37 (113,679.37)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 266,769.40 (266,769.40)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 198,799.16 (198,799.16)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 27,614.32 (27,614.32)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 13,150.85 (13,150.85)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 237,584.32 (237,584.32)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 27,941.64 (27,941.64)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 121,835.38 (121,835.38)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 18,071.45 (18,071.45)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 328.57 (328.57)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 119,213.08 (119,213.08)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 3,581.92 (3,581.92)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 307,584.83 (307,584.83)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 43,852.12 (43,852.12)
Manual of Accounts All fiscal years 7501 - Electricity0.00 142,195.83 (142,195.83)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 16,475.34 (16,475.34)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 14,284.46 (14,284.46)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 310,671.98 (310,671.98)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 18,381.76 (18,381.76)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 7,683.88 (7,683.88)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 382.75 (382.75)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 140,299.61 (140,299.61)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,337.46 (5,337.46)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,749.00 (1,749.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 102.25 (102.25)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 69,134.24 (69,134.24)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 2,219,924.05 (2,219,924.05)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,217,637.73 (1,217,637.73)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 8,368,721.29 (8,368,721.29)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 707.07 (707.07)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 669,571.43 (669,571.43)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 310.41 (310.41)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 10,986.94 (10,986.94)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 650,212.59 (650,212.59)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,215.01 (2,215.01)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 8,713.55 (8,713.55)
 Total22,180,804.7150,741,140.78(28,560,336.07)