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Activity by Object
Agency 576 - Texas A&M Forest Service
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 Fees5,146.08 0.00 5,146.08
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State2,551.84 0.00 2,551.84
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education13.86 0.00 13.86
Manual of Accounts All fiscal years 3127 - Fireworks Tax(1,398.00) 0.00 (1,398.00)
Manual of Accounts All fiscal years 3208 - Insurance Assessments23,076,898.63 0.00 23,076,898.63
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances103,216.03 0.00 103,216.03
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense204.17 0.00 204.17
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program237.61 0.00 237.61
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program14,566.97 0.00 14,566.97
Manual of Accounts All fiscal years 3927 - Allocations from Fund 0001 (Sales Tax)1,940,000.00 0.00 1,940,000.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,022,679.24 0.00 1,022,679.24
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,215,743.51 0.00 1,215,743.51
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,769.87) 0.00 (2,769.87)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 23,931.26 (23,931.26)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 10,320,672.91 (10,320,672.91)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 35,698.25 (35,698.25)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,684,602.42 (8,684,602.42)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 422,500.00 (422,500.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 864,218.66 (864,218.66)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 13,520.00 (13,520.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,267,712.52 (2,267,712.52)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 388,193.58 (388,193.58)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 119,569.11 (119,569.11)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 5,264.96 (5,264.96)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 82,527.61 (82,527.61)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 28,668.72 (28,668.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,474,053.62 (5,474,053.62)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,756,652.14 (1,756,652.14)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 163,766.79 (163,766.79)
Manual of Accounts All fiscal years 7071 - State Employee Relocation982,874.12 0.00 982,874.12
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 7,647,930.68 (7,647,930.68)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 22,217,247.31 (22,217,247.31)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,177,438.27 (2,177,438.27)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 78,390.00 (78,390.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 85,363.66 (85,363.66)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,098,469.24 (6,098,469.24)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 186.00 (186.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 64,146,219.17 (64,146,219.17)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 998,671.29 (998,671.29)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 14,275,189.53 (14,275,189.53)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8,048.98 (8,048.98)
Manual of Accounts All fiscal years 7211 - Awards0.00 15,400.53 (15,400.53)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,546.22 (2,546.22)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 76,412.70 (76,412.70)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 761.04 (761.04)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 10,662.80 (10,662.80)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 241.44 (241.44)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 113,397.16 (113,397.16)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,057.04 (1,057.04)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 94,197.48 (94,197.48)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 (20,869.12) 20,869.12
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 69,932.52 (69,932.52)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 519,902.32 (519,902.32)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 549,831.29 (549,831.29)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 22,403.45 (22,403.45)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 15,683.41 (15,683.41)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 144,600.68 (144,600.68)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 11,752.46 (11,752.46)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 21,481.81 (21,481.81)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 87,126.72 (87,126.72)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 34.11 (34.11)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 940,730.55 (940,730.55)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,549,708.27 (4,549,708.27)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,499.46 (2,499.46)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 43,124.79 (43,124.79)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,322.43 (1,322.43)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,284.80 (2,284.80)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 47,667.23 (47,667.23)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 9,853,126.91 (9,853,126.91)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,461,433.70 (1,461,433.70)
Manual of Accounts All fiscal years 7331 - Plants0.00 5,450.00 (5,450.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 13,968.25 (13,968.25)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 213,734.25 (213,734.25)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 173,656.18 (173,656.18)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 (60,713.91) 60,713.91
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 440,438.26 (440,438.26)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 99,420.60 (99,420.60)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 86,038.57 (86,038.57)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 105.54 (105.54)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 669.00 (669.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 66,192.54 (66,192.54)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 72,876.76 (72,876.76)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 199.91 (199.91)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 173,132.90 (173,132.90)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 74,860.61 (74,860.61)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 1,500,000.00 (1,500,000.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 344,512.15 (344,512.15)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 3,104.17 (3,104.17)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 4,152,471.09 (4,152,471.09)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 18,252,832.00 (18,252,832.00)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 124,606,958.65 (124,606,958.65)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 432,990.87 (432,990.87)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 39,083.20 (39,083.20)
Manual of Accounts All fiscal years 7501 - Electricity0.00 208,927.14 (208,927.14)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 21,769.25 (21,769.25)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 13,876.53 (13,876.53)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 477,958.71 (477,958.71)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 22,623.16 (22,623.16)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 16,040.50 (16,040.50)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 (7,787.00) 7,787.00
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 13,979.55 (13,979.55)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 64,273.84 (64,273.84)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 73,507.18 (73,507.18)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 155.42 (155.42)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 59,818.04 (59,818.04)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 3,841,192.48 (3,841,192.48)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,696,782.91 (1,696,782.91)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 13,309,813.11 (13,309,813.11)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 548.84 (548.84)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 15,278.60 (15,278.60)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,068,007.16 (1,068,007.16)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 43,350.61 (43,350.61)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 51.20 (51.20)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 10,797.47 (10,797.47)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,556,849.28 (2,556,849.28)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 24,996.56 (24,996.56)
 Total27,377,090.07681,266,593.10(653,889,503.03)