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Activity by Object
Agency 576 - Texas A&M Forest Service
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Fees11,976.79 0.00 11,976.79
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State2,713.40 0.00 2,713.40
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education14.74 0.00 14.74
Manual of Accounts All fiscal years 3127 - Fireworks Tax597.63 0.00 597.63
Manual of Accounts All fiscal years 3208 - Insurance Assessment for Volunteer Fire Departments20,246,734.33 0.00 20,246,734.33
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances29,266.00 0.00 29,266.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense217.07 0.00 217.07
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program79.90 0.00 79.90
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,681.00 0.00 2,681.00
Manual of Accounts All fiscal years 3927 - Allocations from Fund 0001 (Sales Tax)2,120,000.00 0.00 2,120,000.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year172,758.11 0.00 172,758.11
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,101,372.42 0.00 1,101,372.42
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies56,816,066.13 0.00 56,816,066.13
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,945.21) 0.00 (2,945.21)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 (6.41) 6.41
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 10,323,791.84 (10,323,791.84)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 16,479.75 (16,479.75)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,402,382.19 (8,402,382.19)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,013,637.24 (1,013,637.24)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 16,750.00 (16,750.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,306,907.52 (1,306,907.52)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 398,726.47 (398,726.47)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 105,712.91 (105,712.91)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 93,557.91 (93,557.91)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 33,322.68 (33,322.68)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,778,576.23 (5,778,576.23)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,571,493.60 (1,571,493.60)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 116,810.43 (116,810.43)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 5,072.42 (5,072.42)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 68,420.74 (68,420.74)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 17,381.73 (17,381.73)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 771.49 (771.49)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,932.08 (2,932.08)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 7.28 (7.28)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 93,246.54 (93,246.54)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,739,062.18 (1,739,062.18)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 27,407.00 (27,407.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 348.00 (348.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 202,553.68 (202,553.68)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 9,889.68 (9,889.68)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 691,685.71 (691,685.71)
Manual of Accounts All fiscal years 7211 - Awards0.00 186.00 (186.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 4.00 (4.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 13,340.00 (13,340.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 325.00 (325.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 11,615.24 (11,615.24)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,025.88 (4,025.88)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,295.00 (1,295.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 55,225.33 (55,225.33)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 118,600.43 (118,600.43)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,063.40 (5,063.40)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 2,445.08 (2,445.08)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 13,938.00 (13,938.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 26,645.51 (26,645.51)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 629,842.06 (629,842.06)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 184,624.36 (184,624.36)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 26,909.16 (26,909.16)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 29,493.42 (29,493.42)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 9,696.70 (9,696.70)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 69,292.16 (69,292.16)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 34,029.20 (34,029.20)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 10,231,655.93 (10,231,655.93)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 145,420.05 (145,420.05)
Manual of Accounts All fiscal years 7300 - Consumables0.00 258,142.97 (258,142.97)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,262.15 (4,262.15)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 629,031.12 (629,031.12)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 5,749.36 (5,749.36)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 20,821.85 (20,821.85)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 188,010.02 (188,010.02)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 411,456.51 (411,456.51)
Manual of Accounts All fiscal years 7331 - Plants0.00 707.65 (707.65)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,057,849.66 (1,057,849.66)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 11,487.24 (11,487.24)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 20,448.00 (20,448.00)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 2,152.44 (2,152.44)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 481,325.58 (481,325.58)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 823,810.39 (823,810.39)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 766,233.56 (766,233.56)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 57,782.03 (57,782.03)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 7,152.24 (7,152.24)
Manual of Accounts All fiscal years 7375 - Personal Property - Aircraft - Capitalized0.00 6,982.72 (6,982.72)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 120,731.62 (120,731.62)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 139,510.01 (139,510.01)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 13,877.15 (13,877.15)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 109,137.25 (109,137.25)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,418.59 (8,418.59)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 24,515.73 (24,515.73)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 32,192.16 (32,192.16)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 50,215.34 (50,215.34)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 188,911.91 (188,911.91)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 153,175.00 (153,175.00)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 934.86 (934.86)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 497,826.59 (497,826.59)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 61,329.96 (61,329.96)
Manual of Accounts All fiscal years 7501 - Electricity0.00 208,487.56 (208,487.56)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 24,457.53 (24,457.53)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,540.84 (1,540.84)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 401,865.39 (401,865.39)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 23,183.30 (23,183.30)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 21,260.33 (21,260.33)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,403.95 (1,403.95)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 55,245.46 (55,245.46)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 47,618.74 (47,618.74)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 43.05 (43.05)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 518.40 (518.40)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 62,385.18 (62,385.18)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 3,413,135.46 (3,413,135.46)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,048,561.31 (1,048,561.31)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 13,142,983.29 (13,142,983.29)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 10,946.97 (10,946.97)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 260.87 (260.87)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,635.20 (5,635.20)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,071,996.87 (1,071,996.87)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 43,221.84 (43,221.84)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 246.53 (246.53)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 172,758.11 (172,758.11)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 201,372.42 (201,372.42)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 3,090,256.32 (3,090,256.32)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 11,027.44 (11,027.44)
 Total80,501,532.3172,865,186.827,636,345.49