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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 Assessment for Volunteer Fire Departments23,076,898.63 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 Relocation0.00 19,503.63 (19,503.63)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 96,565.23 (96,565.23)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 27,496.17 (27,496.17)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 14,963.79 (14,963.79)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,713.92 (2,713.92)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 66,193.44 (66,193.44)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,479,382.15 (1,479,382.15)
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 22,300.00 (22,300.00)
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 64,199.40 (64,199.40)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 10,482.54 (10,482.54)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 717,602.72 (717,602.72)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,714.00 (2,714.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 7.93 (7.93)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 4,370.00 (4,370.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,120.80 (5,120.80)
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 Services0.00 160.00 (160.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 176,280.05 (176,280.05)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 141,506.42 (141,506.42)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,530.71 (1,530.71)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 5,355.87 (5,355.87)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 4,152.04 (4,152.04)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 35,988.73 (35,988.73)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 357,162.85 (357,162.85)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 178,416.56 (178,416.56)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9,777.06 (9,777.06)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 8,932.23 (8,932.23)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 52,691.00 (52,691.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 51,785.07 (51,785.07)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 37,889.15 (37,889.15)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 2,605,686.10 (2,605,686.10)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 150,714.89 (150,714.89)
Manual of Accounts All fiscal years 7300 - Consumables0.00 291,899.23 (291,899.23)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,199.80 (4,199.80)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,096,950.83 (1,096,950.83)
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 4,068.70 (4,068.70)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 224,911.33 (224,911.33)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 352,001.40 (352,001.40)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,167.50 (1,167.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 940,063.56 (940,063.56)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 33,587.09 (33,587.09)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 22,527.66 (22,527.66)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 279,272.92 (279,272.92)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 580,198.38 (580,198.38)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,236,289.43 (1,236,289.43)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 744,536.45 (744,536.45)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 45,748.79 (45,748.79)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 138,971.18 (138,971.18)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 167,819.76 (167,819.76)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 11,165.18 (11,165.18)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 47,318.55 (47,318.55)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 17,637.32 (17,637.32)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 39,201.28 (39,201.28)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 32,070.12 (32,070.12)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 172,400.22 (172,400.22)
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 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 110,800.00 (110,800.00)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 713.32 (713.32)
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)
 Total27,377,090.0767,621,605.82(40,244,515.75)