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Activity by Object
Agency 576 - Texas A&M Forest Service
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 Fees4,599.75 0.00 4,599.75
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State5,392.67 0.00 5,392.67
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education29.26 0.00 29.26
Manual of Accounts All fiscal years 3127 - Fireworks Tax1,900,795.44 0.00 1,900,795.44
Manual of Accounts All fiscal years 3208 - Insurance Assessment for Volunteer Fire Departments18,385,056.26 0.00 18,385,056.26
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances104,952.00 0.00 104,952.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense432.66 0.00 432.66
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program55.26 0.00 55.26
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program18,994.00 0.00 18,994.00
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 3973 - Other Cash Transfers Within Fund or Account, Between Agencies818,806.62 0.00 818,806.62
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(5,854.59) 0.00 (5,854.59)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,519,742.45 (9,519,742.45)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 35,788.38 (35,788.38)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 7,639,848.43 (7,639,848.43)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 348,000.00 (348,000.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 80,431.37 (80,431.37)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 13,470.00 (13,470.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 426,029.57 (426,029.57)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 383,119.98 (383,119.98)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 160,784.92 (160,784.92)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 70,620.78 (70,620.78)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 16,516.41 (16,516.41)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,117,488.59 (4,117,488.59)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,346,219.67 (1,346,219.67)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 160,860.00 (160,860.00)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 17,630.55 (17,630.55)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 124,682.99 (124,682.99)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,761.77 (4,761.77)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,709.61 (3,709.61)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 32,659.07 (32,659.07)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 575,946.32 (575,946.32)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 335.85 (335.85)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 20,972.00 (20,972.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,191.96 (2,191.96)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 78,641.75 (78,641.75)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 20,911.00 (20,911.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 508,915.59 (508,915.59)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 327.21 (327.21)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 825.00 (825.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,630.00 (2,630.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 605.00 (605.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 199.00 (199.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,880.62 (4,880.62)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 70,931.36 (70,931.36)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 90,272.36 (90,272.36)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,170.08 (1,170.08)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 3,599.00 (3,599.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 4,734.17 (4,734.17)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 55,840.80 (55,840.80)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 80.40 (80.40)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 298,290.34 (298,290.34)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 64,947.84 (64,947.84)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,416.59 (4,416.59)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 7,809.64 (7,809.64)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 60,319.00 (60,319.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 14,808.13 (14,808.13)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 44,286.42 (44,286.42)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 (2,744,830.16) 2,744,830.16
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 184,073.12 (184,073.12)
Manual of Accounts All fiscal years 7300 - Consumables0.00 239,322.39 (239,322.39)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,160.25 (5,160.25)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 975,321.98 (975,321.98)
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 3,293.72 (3,293.72)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,031.52 (4,031.52)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 144,098.22 (144,098.22)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 348,105.51 (348,105.51)
Manual of Accounts All fiscal years 7331 - Plants0.00 554.56 (554.56)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,186,218.68 (1,186,218.68)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,462.52 (8,462.52)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 13,805.94 (13,805.94)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 168,612.69 (168,612.69)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 275,990.93 (275,990.93)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 41,803.80 (41,803.80)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 4,831,184.06 (4,831,184.06)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,190,103.94 (3,190,103.94)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 16,408.33 (16,408.33)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 91,133.89 (91,133.89)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 89,133.15 (89,133.15)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 23,141.47 (23,141.47)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,719.09 (8,719.09)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 152,380.33 (152,380.33)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 29,062.92 (29,062.92)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 141,405.66 (141,405.66)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 8,015.17 (8,015.17)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 198.93 (198.93)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 112,855.80 (112,855.80)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 412,317.96 (412,317.96)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 38,007.68 (38,007.68)
Manual of Accounts All fiscal years 7501 - Electricity0.00 164,110.44 (164,110.44)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 15,869.62 (15,869.62)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 14,929.51 (14,929.51)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 416,863.04 (416,863.04)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 14,530.62 (14,530.62)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 12,462.28 (12,462.28)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 4,107.74 (4,107.74)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 84,844.45 (84,844.45)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 10,812.81 (10,812.81)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,145.95 (2,145.95)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 90.32 (90.32)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 35,451.77 (35,451.77)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 3,180,773.29 (3,180,773.29)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 888,647.92 (888,647.92)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 9,437,035.48 (9,437,035.48)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 4,083.71 (4,083.71)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 226.35 (226.35)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 49,049.00 (49,049.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 683,309.52 (683,309.52)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 155.30 (155.30)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 818,806.62 (818,806.62)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 10,302.09 (10,302.09)
 Total22,233,259.3352,283,402.97(30,050,143.64)