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

Activity by Object
Agency 576 - Texas A&M Forest Service
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Fees5,034.28 0.00 5,034.28
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State3,067.67 0.00 3,067.67
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education16.80 0.00 16.80
Manual of Accounts All fiscal years 3127 - Fireworks Tax74,012.55 0.00 74,012.55
Manual of Accounts All fiscal years 3208 - Insurance Assessment for Volunteer Fire Departments18,637,119.13 0.00 18,637,119.13
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances170,917.51 0.00 170,917.51
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense275.05 0.00 275.05
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program99.83 0.00 99.83
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program24,264.24 0.00 24,264.24
Manual of Accounts All fiscal years 3927 - Allocations from Fund 0001 (Sales Tax)1,615,000.00 0.00 1,615,000.00
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 Agencies942,902.62 0.00 942,902.62
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(3,359.52) 0.00 (3,359.52)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,981,116.83 (9,981,116.83)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 51,735.25 (51,735.25)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,024,133.56 (8,024,133.56)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 347,100.00 (347,100.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 454,475.41 (454,475.41)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 12,830.00 (12,830.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,324,896.34 (1,324,896.34)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 392,660.37 (392,660.37)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 159,375.76 (159,375.76)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 78,165.10 (78,165.10)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 28,796.83 (28,796.83)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,138,846.27 (5,138,846.27)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,482,595.20 (1,482,595.20)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 174,322.56 (174,322.56)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 25,649.51 (25,649.51)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 140,769.34 (140,769.34)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,202.94 (7,202.94)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,358.91 (3,358.91)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 45,310.79 (45,310.79)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 968,584.58 (968,584.58)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 962.19 (962.19)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 21,004.34 (21,004.34)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 373.00 (373.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 80,262.99 (80,262.99)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 24,893.91 (24,893.91)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 650,553.89 (650,553.89)
Manual of Accounts All fiscal years 7211 - Awards0.00 68.52 (68.52)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 5,039.39 (5,039.39)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 1,875.00 (1,875.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 14,934.56 (14,934.56)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,083.78 (2,083.78)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 2,319.61 (2,319.61)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 116.00 (116.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 5,800.00 (5,800.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 16,488.11 (16,488.11)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 767.58 (767.58)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 100,651.41 (100,651.41)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,147.26 (2,147.26)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,005.10 (1,005.10)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 3,434.40 (3,434.40)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 27,606.54 (27,606.54)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 614.92 (614.92)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 641,840.12 (641,840.12)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 66,460.05 (66,460.05)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9,980.77 (9,980.77)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,140.93 (2,140.93)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 72,565.50 (72,565.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 30,091.14 (30,091.14)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 37,699.15 (37,699.15)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 (2,899,877.06) 2,899,877.06
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 58,892.30 (58,892.30)
Manual of Accounts All fiscal years 7300 - Consumables0.00 635,606.49 (635,606.49)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,971.78 (9,971.78)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 831,444.81 (831,444.81)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,299.47 (3,299.47)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,702.64 (3,702.64)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 524,482.35 (524,482.35)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 416,756.12 (416,756.12)
Manual of Accounts All fiscal years 7331 - Plants0.00 764.80 (764.80)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 15.69 (15.69)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 905,568.37 (905,568.37)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,303.75 (7,303.75)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 9,956.04 (9,956.04)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 379,793.27 (379,793.27)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 410,604.83 (410,604.83)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 2,842,709.84 (2,842,709.84)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,756,014.22 (3,756,014.22)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 21,469.82 (21,469.82)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 93,557.13 (93,557.13)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 122,056.69 (122,056.69)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 20,956.70 (20,956.70)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 12,469.78 (12,469.78)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 92,203.51 (92,203.51)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 28,669.31 (28,669.31)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 143,011.58 (143,011.58)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 3,775.67 (3,775.67)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 110,550.00 (110,550.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 407,887.03 (407,887.03)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 40,717.86 (40,717.86)
Manual of Accounts All fiscal years 7501 - Electricity0.00 159,909.26 (159,909.26)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 14,124.57 (14,124.57)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 15,331.10 (15,331.10)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 465,513.16 (465,513.16)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 15,789.88 (15,789.88)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 16,149.42 (16,149.42)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 5,186.20 (5,186.20)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 4,553.22 (4,553.22)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 75,727.41 (75,727.41)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 36,891.85 (36,891.85)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 18,455.40 (18,455.40)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 41,989.27 (41,989.27)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 4,353,845.16 (4,353,845.16)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,690,910.55 (1,690,910.55)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 14,026,619.33 (14,026,619.33)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 4,679.59 (4,679.59)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,651.32 (2,651.32)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 36,474.24 (36,474.24)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,034,909.51 (1,034,909.51)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 155.68 (155.68)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,526,727.62 (2,526,727.62)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 12,681.18 (12,681.18)
 Total22,469,350.1664,219,315.42(41,749,965.26)