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Activity by Object
Agency 576 - Texas A&M Forest Service
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Fees7,452.33 0.00 7,452.33
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State2,090.50 0.00 2,090.50
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education11.34 0.00 11.34
Manual of Accounts All fiscal years 3127 - Fireworks Tax2,156.55 0.00 2,156.55
Manual of Accounts All fiscal years 3208 - Insurance Assessment for Volunteer Fire Departments23,097,844.31 0.00 23,097,844.31
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances59,287.81 0.00 59,287.81
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense167.25 0.00 167.25
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program189.07 0.00 189.07
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program8,428.19 0.00 8,428.19
Manual of Accounts All fiscal years 3927 - Allocations from Fund 0001 (Sales Tax)2,050,000.00 0.00 2,050,000.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,011,565.69 0.00 1,011,565.69
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies8,080,820.29 0.00 8,080,820.29
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,269.09) 0.00 (2,269.09)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 18,438.60 (18,438.60)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 10,219,957.73 (10,219,957.73)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 27,504.78 (27,504.78)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,808,141.46 (8,808,141.46)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 684,400.00 (684,400.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 941,727.22 (941,727.22)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 14,910.00 (14,910.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,516,295.46 (1,516,295.46)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 389,975.11 (389,975.11)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 96,227.76 (96,227.76)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 696.76 (696.76)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 84,137.74 (84,137.74)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 30,726.98 (30,726.98)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,610,623.76 (5,610,623.76)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,547,747.27 (1,547,747.27)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 147,664.55 (147,664.55)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 14,734.60 (14,734.60)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 90,488.72 (90,488.72)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 26,206.35 (26,206.35)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,320.16 (4,320.16)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,747.33 (3,747.33)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 63,473.59 (63,473.59)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,376,507.11 (1,376,507.11)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 28,483.89 (28,483.89)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 55.00 (55.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 194,711.56 (194,711.56)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 18,236.03 (18,236.03)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 766,103.39 (766,103.39)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,069.42 (2,069.42)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 100.58 (100.58)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 2,830.00 (2,830.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 17,745.11 (17,745.11)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 11,705.00 (11,705.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,193.33 (1,193.33)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 160,418.47 (160,418.47)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 188,900.23 (188,900.23)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,834.62 (4,834.62)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 139.29 (139.29)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 4,430.00 (4,430.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 22,570.68 (22,570.68)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 29,360.08 (29,360.08)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 458,948.53 (458,948.53)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 185,559.46 (185,559.46)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9,802.17 (9,802.17)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,165.58 (5,165.58)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 52,012.62 (52,012.62)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 29,175.70 (29,175.70)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 38,571.95 (38,571.95)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 24.54 (24.54)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 6,303,107.39 (6,303,107.39)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 188,187.26 (188,187.26)
Manual of Accounts All fiscal years 7300 - Consumables0.00 241,696.15 (241,696.15)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,027.28 (4,027.28)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 946,230.54 (946,230.54)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,310.05 (3,310.05)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 8,109.73 (8,109.73)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 170,634.68 (170,634.68)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 350,649.94 (350,649.94)
Manual of Accounts All fiscal years 7331 - Plants0.00 240.38 (240.38)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 795,389.09 (795,389.09)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 9,319.27 (9,319.27)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 962.10 (962.10)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 558,375.73 (558,375.73)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 661,436.77 (661,436.77)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 25,486.00 (25,486.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,375,833.06 (1,375,833.06)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 909,560.58 (909,560.58)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 19,721.83 (19,721.83)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 134,321.86 (134,321.86)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 234,913.40 (234,913.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 71,924.99 (71,924.99)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 29,158.06 (29,158.06)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 22,040.68 (22,040.68)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 32,711.64 (32,711.64)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 173,084.69 (173,084.69)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 312.94 (312.94)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 376.00 (376.00)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 121,025.00 (121,025.00)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 727.02 (727.02)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 404,520.88 (404,520.88)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 53,996.68 (53,996.68)
Manual of Accounts All fiscal years 7501 - Electricity0.00 186,365.93 (186,365.93)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 24,080.27 (24,080.27)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 8,254.01 (8,254.01)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 462,706.80 (462,706.80)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 45,518.28 (45,518.28)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 8,375.87 (8,375.87)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,961.24 (1,961.24)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 54,962.73 (54,962.73)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 76,676.81 (76,676.81)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 10.25 (10.25)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 489.55 (489.55)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 59,885.94 (59,885.94)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 5,282,203.55 (5,282,203.55)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 739,868.15 (739,868.15)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 18,072,833.07 (18,072,833.07)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 16,750.00 (16,750.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 680.50 (680.50)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 47,583.92 (47,583.92)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 946,846.26 (946,846.26)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 41,452.08 (41,452.08)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 73.81 (73.81)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 11,565.69 (11,565.69)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,685,509.29 (2,685,509.29)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 12,048.38 (12,048.38)
 Total34,317,744.2476,589,894.32(42,272,150.08)