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Agency 576 - Texas A&M Forest Service
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Fees15,380.33 0.00 15,380.33
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State3,826.17 0.00 3,826.17
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education20.77 0.00 20.77
Manual of Accounts All fiscal years 3127 - Fireworks Tax850.33 0.00 850.33
Manual of Accounts All fiscal years 3208 - Insurance Assessment for Volunteer Fire Departments22,722,340.50 0.00 22,722,340.50
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances69,959.50 0.00 69,959.50
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(22.00) 0.00 (22.00)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund22.00 0.00 22.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense306.09 0.00 306.09
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,556.03 0.00 1,556.03
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program5,017.50 0.00 5,017.50
Manual of Accounts All fiscal years 3927 - Allocations from Fund 0001 (Sales Tax)2,285,000.00 0.00 2,285,000.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year10,065,682.23 0.00 10,065,682.23
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts4,000,000.00 0.00 4,000,000.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies3,291,311.26 0.00 3,291,311.26
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,153.03) 0.00 (4,153.03)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In31,564,937.81 0.00 31,564,937.81
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 18,438.03 (18,438.03)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 10,341,739.64 (10,341,739.64)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 13,319.00 (13,319.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 9,526,259.03 (9,526,259.03)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,242,275.26 (1,242,275.26)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 18,420.00 (18,420.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,714,257.24 (2,714,257.24)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 412,243.19 (412,243.19)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 123,725.46 (123,725.46)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 8,152.68 (8,152.68)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 86,078.06 (86,078.06)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 34,350.67 (34,350.67)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,575,659.33 (6,575,659.33)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,742,368.46 (1,742,368.46)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 138,355.18 (138,355.18)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 5,023.61 (5,023.61)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 54,647.73 (54,647.73)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 10,971.66 (10,971.66)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 662.88 (662.88)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,310.97 (3,310.97)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 116.51 (116.51)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 75,641.38 (75,641.38)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,454,839.87 (1,454,839.87)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 23,453.62 (23,453.62)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 18,194.50 (18,194.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 202,391.45 (202,391.45)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 12,677.32 (12,677.32)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 890,901.37 (890,901.37)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,600.00 (2,600.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,880.84 (2,880.84)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1.00 (1.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 5,920.00 (5,920.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 10,645.94 (10,645.94)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 10,655.40 (10,655.40)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 5,028.49 (5,028.49)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 2,744.79 (2,744.79)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 308,507.46 (308,507.46)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 111,232.87 (111,232.87)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 824.99 (824.99)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 10,852.21 (10,852.21)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 9,050.52 (9,050.52)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 17,684.01 (17,684.01)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 822,181.41 (822,181.41)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 148,468.05 (148,468.05)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 23,997.83 (23,997.83)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 45,870.21 (45,870.21)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 60,318.41 (60,318.41)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 84,200.19 (84,200.19)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 33,818.07 (33,818.07)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 9,971,479.76 (9,971,479.76)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 41,994.46 (41,994.46)
Manual of Accounts All fiscal years 7300 - Consumables0.00 265,200.75 (265,200.75)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,239.17 (1,239.17)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,545,429.22 (1,545,429.22)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,351.03 (2,351.03)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 7,604.75 (7,604.75)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 107,275.52 (107,275.52)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 491,080.33 (491,080.33)
Manual of Accounts All fiscal years 7331 - Plants0.00 244.94 (244.94)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 662,147.87 (662,147.87)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,269.56 (6,269.56)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 6,120.57 (6,120.57)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 415,029.05 (415,029.05)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 749,907.18 (749,907.18)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 2,411,429.59 (2,411,429.59)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 701,041.57 (701,041.57)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 12,716.89 (12,716.89)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 82,465.75 (82,465.75)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 105,657.51 (105,657.51)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 412,413.95 (412,413.95)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 26,269.96 (26,269.96)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 79,466.08 (79,466.08)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 36,919.48 (36,919.48)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 39,642.95 (39,642.95)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 189,164.51 (189,164.51)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 2,471.51 (2,471.51)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 57,018.02 (57,018.02)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 301,876.88 (301,876.88)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 766.21 (766.21)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 526,804.64 (526,804.64)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 73,426.32 (73,426.32)
Manual of Accounts All fiscal years 7501 - Electricity0.00 220,876.85 (220,876.85)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 32,900.36 (32,900.36)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 10,034.88 (10,034.88)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 371,520.66 (371,520.66)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 28,466.69 (28,466.69)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 21,710.01 (21,710.01)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 541.13 (541.13)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 72,241.64 (72,241.64)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 67,377.87 (67,377.87)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,551.25 (2,551.25)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,095.54 (2,095.54)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 70,907.94 (70,907.94)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 3,698,154.37 (3,698,154.37)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 903,553.59 (903,553.59)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 13,993,024.83 (13,993,024.83)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 (8,097.45) 8,097.45
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 849.54 (849.54)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 23,284.70 (23,284.70)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,373,134.18 (1,373,134.18)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 44,527.10 (44,527.10)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 41.70 (41.70)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 10,065,682.23 (10,065,682.23)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 4,554,074.26 (4,554,074.26)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,054.19 (7,054.19)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 31,564,937.81 (31,564,937.81)
 Total74,022,035.49123,922,328.64(49,900,293.15)