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Agency 576 - Texas A&M Forest Service
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Fees13,258.17 0.00 13,258.17
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State3,775.42 0.00 3,775.42
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education20.49 0.00 20.49
Manual of Accounts All fiscal years 3127 - Fireworks Tax2,951.30 0.00 2,951.30
Manual of Accounts All fiscal years 3208 - Insurance Assessment for Volunteer Fire Departments25,790,636.87 0.00 25,790,636.87
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances58,138.00 0.00 58,138.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense22.00 0.00 22.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(22.00) 0.00 (22.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense302.05 0.00 302.05
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program126.56 0.00 126.56
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program4,053.00 0.00 4,053.00
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 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year28,684.92 0.00 28,684.92
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,000,000.00 0.00 1,000,000.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies59,461,318.52 0.00 59,461,318.52
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,097.96) 0.00 (4,097.96)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 18,439.02 (18,439.02)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 10,384,719.66 (10,384,719.66)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 15,204.50 (15,204.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 9,138,457.98 (9,138,457.98)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 698,350.00 (698,350.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,567,930.85 (1,567,930.85)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 18,020.00 (18,020.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,276,288.56 (4,276,288.56)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 410,652.10 (410,652.10)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 162,411.60 (162,411.60)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 107,912.57 (107,912.57)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 36,946.05 (36,946.05)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,054,943.72 (6,054,943.72)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,954,883.29 (1,954,883.29)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 147,790.22 (147,790.22)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 45,722.61 (45,722.61)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 67,066.99 (67,066.99)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 14,335.79 (14,335.79)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,050.93 (1,050.93)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,839.38 (5,839.38)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 60,743.59 (60,743.59)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,383,210.43 (1,383,210.43)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 23,382.00 (23,382.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 187,422.61 (187,422.61)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 9,759.79 (9,759.79)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 775,890.90 (775,890.90)
Manual of Accounts All fiscal years 7211 - Awards0.00 692.98 (692.98)
Manual of Accounts All fiscal years 7218 - Publications0.00 969.84 (969.84)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 10,569.11 (10,569.11)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 10,652.00 (10,652.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,423.44 (3,423.44)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 5,550.00 (5,550.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 171,353.76 (171,353.76)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 111,366.52 (111,366.52)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,565.20 (2,565.20)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 3,990.00 (3,990.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 4,623.92 (4,623.92)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 28,519.81 (28,519.81)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 556,991.98 (556,991.98)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 163,604.54 (163,604.54)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 26,383.58 (26,383.58)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 67,586.97 (67,586.97)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 73,853.47 (73,853.47)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 86,977.28 (86,977.28)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 35,530.20 (35,530.20)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 34,223,275.95 (34,223,275.95)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 171,878.53 (171,878.53)
Manual of Accounts All fiscal years 7300 - Consumables0.00 318,613.42 (318,613.42)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,155.17 (3,155.17)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,923,332.54 (1,923,332.54)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,647.52 (3,647.52)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 13,845.67 (13,845.67)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 137,515.41 (137,515.41)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 383,373.32 (383,373.32)
Manual of Accounts All fiscal years 7331 - Plants0.00 863.17 (863.17)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 673,479.47 (673,479.47)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,375.46 (6,375.46)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 24,893.36 (24,893.36)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 483,594.31 (483,594.31)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 677,086.89 (677,086.89)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 982,397.71 (982,397.71)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,378,914.67 (1,378,914.67)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 52,488.07 (52,488.07)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 43,166.43 (43,166.43)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 98,211.61 (98,211.61)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 36,606.29 (36,606.29)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 22,337.69 (22,337.69)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 23,590.81 (23,590.81)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 40,230.00 (40,230.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 196,210.60 (196,210.60)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 47,519.70 (47,519.70)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 182,739.68 (182,739.68)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 850.16 (850.16)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 511,035.52 (511,035.52)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 60,007.21 (60,007.21)
Manual of Accounts All fiscal years 7501 - Electricity0.00 215,064.23 (215,064.23)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 25,854.27 (25,854.27)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 439.50 (439.50)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 345,390.87 (345,390.87)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 25,590.44 (25,590.44)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 27,095.63 (27,095.63)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 10,537.00 (10,537.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 62,992.87 (62,992.87)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 28,028.34 (28,028.34)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 49.20 (49.20)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,976.86 (1,976.86)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 65,109.79 (65,109.79)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 3,307,456.39 (3,307,456.39)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,201,264.59 (1,201,264.59)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 11,334,160.82 (11,334,160.82)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 495.13 (495.13)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 16,085.94 (16,085.94)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,274,876.19 (1,274,876.19)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 37,160.99 (37,160.99)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 12.41 (12.41)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 28,684.92 (28,684.92)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 62,517,456.47 (62,517,456.47)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 17,163.56 (17,163.56)
 Total88,519,167.34162,196,762.49(73,677,595.15)