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Activity by Object
Agency 576 - Texas A&M Forest Service
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Fees8,095.71 0.00 8,095.71
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State2,433.60 0.00 2,433.60
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education13.21 0.00 13.21
Manual of Accounts All fiscal years 3127 - Fireworks Tax265.70 0.00 265.70
Manual of Accounts All fiscal years 3208 - Insurance Assessment for Volunteer Fire Departments22,834,321.13 0.00 22,834,321.13
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances49,150.00 0.00 49,150.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense194.68 0.00 194.68
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program188.76 0.00 188.76
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program5,363.00 0.00 5,363.00
Manual of Accounts All fiscal years 3927 - Allocations from Fund 0001 (Sales Tax)2,160,000.00 0.00 2,160,000.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,016,078.05 0.00 1,016,078.05
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies51,552,436.29 0.00 51,552,436.29
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,641.49) 0.00 (2,641.49)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 18,439.10 (18,439.10)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 10,423,468.50 (10,423,468.50)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 30,475.00 (30,475.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,400,144.61 (8,400,144.61)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 445,750.00 (445,750.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 771,959.96 (771,959.96)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 15,290.00 (15,290.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,835,389.09 (1,835,389.09)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 385,693.84 (385,693.84)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 146,334.13 (146,334.13)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 53,163.92 (53,163.92)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 29,662.30 (29,662.30)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,264,046.12 (5,264,046.12)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,641,385.55 (1,641,385.55)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 139,892.91 (139,892.91)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 29,364.45 (29,364.45)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 78,177.04 (78,177.04)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 21,291.62 (21,291.62)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 (751.03) 751.03
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,235.82 (3,235.82)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 48,374.64 (48,374.64)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,056,493.85 (1,056,493.85)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 25,661.26 (25,661.26)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 245.00 (245.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 177,057.26 (177,057.26)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 14,211.36 (14,211.36)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 880,259.71 (880,259.71)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,561.08 (2,561.08)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 1,830.00 (1,830.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,291.94 (6,291.94)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 11,072.00 (11,072.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 102.72 (102.72)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 149,702.12 (149,702.12)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 101,761.01 (101,761.01)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 9,219.02 (9,219.02)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 3,030.04 (3,030.04)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 12,200.00 (12,200.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 4,031.75 (4,031.75)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 17,224.11 (17,224.11)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 637,923.09 (637,923.09)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 99,030.07 (99,030.07)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9,148.69 (9,148.69)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 13,847.74 (13,847.74)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 4,331.33 (4,331.33)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 40,300.23 (40,300.23)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 45,504.05 (45,504.05)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 42,370,146.77 (42,370,146.77)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 188,750.16 (188,750.16)
Manual of Accounts All fiscal years 7300 - Consumables0.00 254,266.08 (254,266.08)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,199.75 (2,199.75)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 840,297.91 (840,297.91)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,970.29 (1,970.29)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 13,362.06 (13,362.06)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 133,212.35 (133,212.35)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 320,542.69 (320,542.69)
Manual of Accounts All fiscal years 7331 - Plants0.00 2,612.23 (2,612.23)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 988,915.95 (988,915.95)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,860.39 (6,860.39)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 11,402.67 (11,402.67)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 29,265.00 (29,265.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 400,414.55 (400,414.55)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 703,942.92 (703,942.92)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 2,164,251.88 (2,164,251.88)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,491,253.20 (1,491,253.20)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 13,681.83 (13,681.83)
Manual of Accounts All fiscal years 7375 - Personal Property - Aircraft - Capitalized0.00 5,524.12 (5,524.12)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 56,867.44 (56,867.44)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 77,460.06 (77,460.06)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 87,344.53 (87,344.53)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 78,092.39 (78,092.39)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 5,973.07 (5,973.07)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 33,383.16 (33,383.16)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 181,632.72 (181,632.72)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 2,033.71 (2,033.71)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 129,905.00 (129,905.00)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 797.05 (797.05)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 490,578.40 (490,578.40)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 75,464.15 (75,464.15)
Manual of Accounts All fiscal years 7501 - Electricity0.00 198,350.06 (198,350.06)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 22,328.78 (22,328.78)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,462.18 (3,462.18)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 424,172.31 (424,172.31)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 28,301.59 (28,301.59)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 9,745.37 (9,745.37)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 7,455.91 (7,455.91)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 62,066.68 (62,066.68)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 40,893.00 (40,893.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 157.90 (157.90)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 496.00 (496.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 61,674.96 (61,674.96)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 4,244,428.52 (4,244,428.52)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,728,251.96 (1,728,251.96)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 14,188,551.03 (14,188,551.03)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 362.20 (362.20)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 40,184.60 (40,184.60)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,076,735.56 (1,076,735.56)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 31,813.66 (31,813.66)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 416.07 (416.07)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 16,078.05 (16,078.05)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,807,295.53 (2,807,295.53)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,035.42 (7,035.42)
 Total77,625,898.64109,266,488.82(31,640,590.18)