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Agency 576 - Texas A&M Forest Service
Fiscal Year 2024
September 1, 2023 - October 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 Fees2,513.43 0.00 2,513.43
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,362.13 0.00 1,362.13
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education7.39 0.00 7.39
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances9,795.80 0.00 9,795.80
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense108.97 0.00 108.97
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program451.71 0.00 451.71
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program837.20 0.00 837.20
Manual of Accounts All fiscal years 3927 - Allocations from Fund 0001 (Sales Tax)400,166.66 0.00 400,166.66
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year19,384,478.67 0.00 19,384,478.67
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 3986 - Unexpended Cash Balance Forward --Operating Transfers In13,058,333.12 0.00 13,058,333.12
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,920.72 (1,920.72)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,870,667.14 (1,870,667.14)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,634,765.41 (1,634,765.41)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 725,180.96 (725,180.96)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,050.00 (3,050.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,144,180.70 (1,144,180.70)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 70,599.81 (70,599.81)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 13,505.24 (13,505.24)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,600.51 (4,600.51)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 834,660.75 (834,660.75)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 386,424.78 (386,424.78)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 13,578.56 (13,578.56)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 11,688.24 (11,688.24)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 4,220.67 (4,220.67)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 997.81 (997.81)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 334.21 (334.21)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 768.52 (768.52)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 14,240.44 (14,240.44)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 259,400.56 (259,400.56)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 379.00 (379.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 20,960.00 (20,960.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 9,366.70 (9,366.70)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 33,528.38 (33,528.38)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 376.72 (376.72)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 2,960.00 (2,960.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 45.00 (45.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,557.42 (6,557.42)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 43,745.59 (43,745.59)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 388.88 (388.88)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 679.50 (679.50)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 805.69 (805.69)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 27,999.93 (27,999.93)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 25,355.87 (25,355.87)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 35,083.35 (35,083.35)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,815.39 (4,815.39)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,634.50 (2,634.50)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 30,132.06 (30,132.06)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 33,860.08 (33,860.08)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,654.20 (6,654.20)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 72,750.06 (72,750.06)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 57,353.95 (57,353.95)
Manual of Accounts All fiscal years 7300 - Consumables0.00 49,126.69 (49,126.69)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 382,798.31 (382,798.31)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 336.82 (336.82)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,348.23 (1,348.23)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 11,352.02 (11,352.02)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 74,096.03 (74,096.03)
Manual of Accounts All fiscal years 7331 - Plants0.00 41.00 (41.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 89,162.78 (89,162.78)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 439.42 (439.42)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 26,761.00 (26,761.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 74,112.23 (74,112.23)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 168,965.94 (168,965.94)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 115,851.70 (115,851.70)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 15,028.88 (15,028.88)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 15,582.50 (15,582.50)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 41,541.25 (41,541.25)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 13,392.29 (13,392.29)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 457.55 (457.55)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 (6.91) 6.91
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 17,697.68 (17,697.68)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 30,504.56 (30,504.56)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 837.06 (837.06)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 6.50 (6.50)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 129,406.20 (129,406.20)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 132,816.59 (132,816.59)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 12,820.15 (12,820.15)
Manual of Accounts All fiscal years 7501 - Electricity0.00 48,264.93 (48,264.93)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,137.70 (2,137.70)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 57.76 (57.76)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 60,087.67 (60,087.67)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 6,123.62 (6,123.62)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 8,605.04 (8,605.04)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 0.87 (0.87)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 12,709.21 (12,709.21)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 342.18 (342.18)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 8.20 (8.20)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 480.64 (480.64)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 15,361.16 (15,361.16)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 453,709.63 (453,709.63)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 149,227.02 (149,227.02)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 2,806,615.22 (2,806,615.22)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 182.55 (182.55)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 74,140.34 (74,140.34)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 5,155.50 (5,155.50)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3.84 (3.84)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 19,384,478.67 (19,384,478.67)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,292,763.00 (1,292,763.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 13,058,333.12 (13,058,333.12)
 Total33,858,055.0846,194,581.64(12,336,526.56)