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Agency 576 - Texas A&M Forest Service
Fiscal Year 2024
September 1, 2023 - November 30, 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 Fees3,778.37 0.00 3,778.37
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State2,267.27 0.00 2,267.27
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education12.30 0.00 12.30
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances10,069.75 0.00 10,069.75
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense181.38 0.00 181.38
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program692.77 0.00 692.77
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program863.25 0.00 863.25
Manual of Accounts All fiscal years 3927 - Allocations from Fund 0001 (Sales Tax)613,149.99 0.00 613,149.99
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 3983 - Agency Unappropriated Receipts Swept by Comptroller(108.97) 0.00 (108.97)
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 3,841.44 (3,841.44)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,892,185.08 (2,892,185.08)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,498,640.96 (2,498,640.96)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 999,785.63 (999,785.63)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 4,590.00 (4,590.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,190,628.25 (1,190,628.25)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 105,159.74 (105,159.74)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 16,722.10 (16,722.10)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,680.18 (1,680.18)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,625.03 (7,625.03)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,235,936.43 (1,235,936.43)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 552,034.23 (552,034.23)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 23,878.94 (23,878.94)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 18,396.07 (18,396.07)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 8,127.09 (8,127.09)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 2,057.75 (2,057.75)
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 1,093.14 (1,093.14)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 18,218.33 (18,218.33)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 330,804.31 (330,804.31)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 101.05 (101.05)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 854.00 (854.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 57,400.00 (57,400.00)
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 95,072.55 (95,072.55)
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 3,460.00 (3,460.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 193.00 (193.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,920.96 (6,920.96)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 71,523.24 (71,523.24)
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 29,662.33 (29,662.33)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 90,863.76 (90,863.76)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 65,577.44 (65,577.44)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,050.34 (7,050.34)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 12,634.50 (12,634.50)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 30,924.43 (30,924.43)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 36,476.44 (36,476.44)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,569.96 (8,569.96)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 130,846.93 (130,846.93)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 58,815.52 (58,815.52)
Manual of Accounts All fiscal years 7300 - Consumables0.00 60,851.12 (60,851.12)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 532,704.84 (532,704.84)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 892.59 (892.59)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,564.47 (1,564.47)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 17,751.90 (17,751.90)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 108,895.98 (108,895.98)
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 - Expensed0.00 119,649.20 (119,649.20)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 594.55 (594.55)
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 - Expensed0.00 140,222.49 (140,222.49)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 235,393.86 (235,393.86)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 195,766.03 (195,766.03)
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 47,407.09 (47,407.09)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 17,304.25 (17,304.25)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 9,112.81 (9,112.81)
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 - Capitalized0.00 538.95 (538.95)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 19,695.17 (19,695.17)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 43,279.30 (43,279.30)
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 Space0.00 177,009.62 (177,009.62)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 24,371.74 (24,371.74)
Manual of Accounts All fiscal years 7501 - Electricity0.00 66,128.63 (66,128.63)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 4,178.72 (4,178.72)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 316.45 (316.45)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 70,046.05 (70,046.05)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 7,930.21 (7,930.21)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 14,286.28 (14,286.28)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 47.09 (47.09)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 18,905.95 (18,905.95)
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 12.30 (12.30)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 808.49 (808.49)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 20,509.19 (20,509.19)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 866,255.80 (866,255.80)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 178,298.02 (178,298.02)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 4,436,688.55 (4,436,688.55)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 196.77 (196.77)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 224,807.35 (224,807.35)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 7,836.90 (7,836.90)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4.42 (4.42)
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)
 Total34,073,717.9052,224,703.64(18,150,985.74)