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Activity by Object
Agency 576 - Texas A&M Forest Service
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Fees4,949.91 0.00 4,949.91
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State2,600.78 0.00 2,600.78
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education14.10 0.00 14.10
Manual of Accounts All fiscal years 3127 - Fireworks Tax12,334.88 0.00 12,334.88
Manual of Accounts All fiscal years 3208 - Insurance Assessment for Volunteer Fire Departments18,565,226.91 0.00 18,565,226.91
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances37,989.00 0.00 37,989.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense208.06 0.00 208.06
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program150.33 0.00 150.33
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program5,764.00 0.00 5,764.00
Manual of Accounts All fiscal years 3927 - Allocations from Fund 0001 (Sales Tax)1,850,000.00 0.00 1,850,000.00
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 Agencies1,139,255.56 0.00 1,139,255.56
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,822.94) 0.00 (2,822.94)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,821,144.38 (9,821,144.38)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 26,518.00 (26,518.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 7,963,005.14 (7,963,005.14)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 418,564.00 (418,564.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 312,547.17 (312,547.17)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 13,350.00 (13,350.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 850,958.59 (850,958.59)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 388,287.62 (388,287.62)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 122,693.09 (122,693.09)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 84,550.26 (84,550.26)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 23,520.65 (23,520.65)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,933,798.67 (4,933,798.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,431,142.97 (1,431,142.97)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 121,166.86 (121,166.86)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 13,881.89 (13,881.89)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 97,392.29 (97,392.29)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 24,059.88 (24,059.88)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,116.89 (7,116.89)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,230.36 (2,230.36)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 52,721.70 (52,721.70)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 956,790.23 (956,790.23)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 3,149.48 (3,149.48)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 21,950.00 (21,950.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 73,088.43 (73,088.43)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 19,026.81 (19,026.81)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 806,642.63 (806,642.63)
Manual of Accounts All fiscal years 7211 - Awards0.00 386.40 (386.40)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,665.46 (1,665.46)
Manual of Accounts All fiscal years 7218 - Publications0.00 170.00 (170.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 5,420.00 (5,420.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,640.62 (1,640.62)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 9,892.19 (9,892.19)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 10,696.00 (10,696.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,930.19 (1,930.19)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 672,322.45 (672,322.45)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 193,423.28 (193,423.28)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 22,880.45 (22,880.45)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 39,038.02 (39,038.02)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 29,866.22 (29,866.22)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 4,963.36 (4,963.36)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 17,153.62 (17,153.62)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 200.77 (200.77)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 543,426.62 (543,426.62)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 95,366.32 (95,366.32)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 10,003.11 (10,003.11)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 9,997.08 (9,997.08)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 73,416.00 (73,416.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 34,528.28 (34,528.28)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 40,179.96 (40,179.96)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 5,560,834.72 (5,560,834.72)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 565,256.40 (565,256.40)
Manual of Accounts All fiscal years 7300 - Consumables0.00 292,903.12 (292,903.12)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 13,881.06 (13,881.06)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 788,760.85 (788,760.85)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4,955.78 (4,955.78)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 23,769.49 (23,769.49)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 378,139.56 (378,139.56)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 363,907.77 (363,907.77)
Manual of Accounts All fiscal years 7331 - Plants0.00 387.30 (387.30)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,026,623.43 (1,026,623.43)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 14,031.09 (14,031.09)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 16,155.62 (16,155.62)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 236,638.05 (236,638.05)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 713,004.23 (713,004.23)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 3,492,126.78 (3,492,126.78)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 4,541,461.30 (4,541,461.30)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 9,709.81 (9,709.81)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 76,605.39 (76,605.39)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 185,331.62 (185,331.62)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 14,155.00 (14,155.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 49,134.37 (49,134.37)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 15,936.06 (15,936.06)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 94,685.25 (94,685.25)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 15.46 (15.46)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 32,271.97 (32,271.97)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 178,873.60 (178,873.60)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 3,604.38 (3,604.38)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 120,800.00 (120,800.00)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 844.71 (844.71)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 368,796.47 (368,796.47)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 48,275.47 (48,275.47)
Manual of Accounts All fiscal years 7501 - Electricity0.00 192,719.54 (192,719.54)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 18,302.33 (18,302.33)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 20,212.92 (20,212.92)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 499,820.19 (499,820.19)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 13,742.03 (13,742.03)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 22,752.23 (22,752.23)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 20,917.00 (20,917.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 7,788.44 (7,788.44)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 73,824.41 (73,824.41)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 34,817.27 (34,817.27)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 73.10 (73.10)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 52,636.59 (52,636.59)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 6,121,610.26 (6,121,610.26)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,218,928.78 (1,218,928.78)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 16,460,465.38 (16,460,465.38)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 9,770.25 (9,770.25)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 10,607.49 (10,607.49)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (984.25) 984.25
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 32,931.06 (32,931.06)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 724,483.99 (724,483.99)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 23,150.77 (23,150.77)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,564.51 (5,564.51)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,723,080.56 (2,723,080.56)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 14,067.45 (14,067.45)
 Total22,615,670.5977,941,022.80(55,325,352.21)