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Agency 576 - Texas A&M Forest Service
Fiscal Year 2024
September 1, 2023 - December 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 Fees4,884.68 0.00 4,884.68
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State2,782.91 0.00 2,782.91
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education15.10 0.00 15.10
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances10,344.28 0.00 10,344.28
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense222.63 0.00 222.63
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program937.62 0.00 937.62
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program888.72 0.00 888.72
Manual of Accounts All fiscal years 3927 - Allocations from Fund 0001 (Sales Tax)826,133.32 0.00 826,133.32
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(2,460.95) 0.00 (2,460.95)
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 5,762.16 (5,762.16)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,906,726.69 (3,906,726.69)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,789,367.61 (3,789,367.61)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,019,661.42 (1,019,661.42)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 6,160.00 (6,160.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,207,592.95 (1,207,592.95)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 140,128.97 (140,128.97)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 22,668.85 (22,668.85)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 8,470.69 (8,470.69)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,413.44 (10,413.44)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,628,476.20 (1,628,476.20)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 730,846.52 (730,846.52)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 32,386.69 (32,386.69)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 19,328.04 (19,328.04)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 11,788.79 (11,788.79)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 3,076.72 (3,076.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 285.22 (285.22)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,494.46 (1,494.46)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 25,095.01 (25,095.01)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 420,609.59 (420,609.59)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 101.05 (101.05)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 235.00 (235.00)
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 74,623.00 (74,623.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 10,366.70 (10,366.70)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 567,000.46 (567,000.46)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,219.73 (1,219.73)
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 14,466.15 (14,466.15)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 75,564.99 (75,564.99)
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 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,600.00 (2,600.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,491.03 (1,491.03)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 29,809.65 (29,809.65)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 156,371.65 (156,371.65)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 79,929.52 (79,929.52)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,555.68 (7,555.68)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 21,459.50 (21,459.50)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 31,716.80 (31,716.80)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 52,462.61 (52,462.61)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,135.60 (10,135.60)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 174,511.77 (174,511.77)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 59,463.98 (59,463.98)
Manual of Accounts All fiscal years 7300 - Consumables0.00 70,005.91 (70,005.91)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 593,670.16 (593,670.16)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,112.44 (1,112.44)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,517.18 (2,517.18)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 24,836.55 (24,836.55)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 154,626.78 (154,626.78)
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 - Expensed0.00 137,444.01 (137,444.01)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 644.02 (644.02)
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 - Expensed0.00 163,265.75 (163,265.75)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 277,092.73 (277,092.73)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 236,763.10 (236,763.10)
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 49,809.72 (49,809.72)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 19,451.22 (19,451.22)
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 49,011.25 (49,011.25)
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 23,225.16 (23,225.16)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 54,025.64 (54,025.64)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 13,830.81 (13,830.81)
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 Space0.00 216,721.89 (216,721.89)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 29,091.17 (29,091.17)
Manual of Accounts All fiscal years 7501 - Electricity0.00 81,030.62 (81,030.62)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 6,917.45 (6,917.45)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 859.72 (859.72)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 121,287.07 (121,287.07)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 9,904.52 (9,904.52)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 15,589.97 (15,589.97)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 47.96 (47.96)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 24,509.10 (24,509.10)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,093.26 (3,093.26)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 16.40 (16.40)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 918.50 (918.50)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 25,160.75 (25,160.75)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 1,078,329.91 (1,078,329.91)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 206,908.00 (206,908.00)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 5,257,325.55 (5,257,325.55)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 479.49 (479.49)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 338,289.54 (338,289.54)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 9,883.44 (9,883.44)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4.85 (4.85)
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)
 Total34,286,560.1057,597,354.49(23,310,794.39)