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Agency 576 - Texas A&M Forest Service
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 Fees12,722.01 0.00 12,722.01
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State4,875.14 0.00 4,875.14
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education26.45 0.00 26.45
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances10,895.05 0.00 10,895.05
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense390.00 0.00 390.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,537.63 0.00 2,537.63
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program937.95 0.00 937.95
Manual of Accounts All fiscal years 3927 - Allocations from Fund 0001 (Sales Tax)2,104,033.30 0.00 2,104,033.30
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 3973 - Other Cash Transfers Within Fund or Account, Between Agencies21,144.71 0.00 21,144.71
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(5,277.02) 0.00 (5,277.02)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In6,101,634.30 0.00 6,101,634.30
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 16,902.07 (16,902.07)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 10,391,043.44 (10,391,043.44)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 8,040.00 (8,040.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 9,734,948.48 (9,734,948.48)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 925,500.00 (925,500.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,577,354.33 (1,577,354.33)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 15,020.00 (15,020.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,693,945.60 (2,693,945.60)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 350,877.08 (350,877.08)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 85,138.75 (85,138.75)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 65,107.43 (65,107.43)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 36,655.39 (36,655.39)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,966,752.00 (5,966,752.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,895,376.10 (1,895,376.10)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 98,851.23 (98,851.23)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 27,019.15 (27,019.15)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 31,842.24 (31,842.24)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 8,738.11 (8,738.11)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 873.22 (873.22)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,774.74 (3,774.74)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 543.13 (543.13)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 63,064.04 (63,064.04)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,160,069.08 (1,160,069.08)
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 23,894.99 (23,894.99)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,350.00 (1,350.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 174,388.79 (174,388.79)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 11,366.70 (11,366.70)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 825,569.71 (825,569.71)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 5,495.03 (5,495.03)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2.00 (2.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 4,380.00 (4,380.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,950.00 (4,950.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 741.96 (741.96)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 4,195.28 (4,195.28)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,185.00 (2,185.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 102,737.83 (102,737.83)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 160,317.72 (160,317.72)
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 6,950.00 (6,950.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 4,242.15 (4,242.15)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 48,375.41 (48,375.41)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 565,000.65 (565,000.65)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 188,378.37 (188,378.37)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 26,861.36 (26,861.36)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 40,970.50 (40,970.50)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 36,911.32 (36,911.32)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 74,114.63 (74,114.63)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 29,105.42 (29,105.42)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 73,292,917.37 (73,292,917.37)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 161,245.18 (161,245.18)
Manual of Accounts All fiscal years 7300 - Consumables0.00 205,178.06 (205,178.06)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 689.50 (689.50)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,134,461.54 (1,134,461.54)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,165.08 (3,165.08)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 22,621.46 (22,621.46)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 88,489.32 (88,489.32)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 478,856.45 (478,856.45)
Manual of Accounts All fiscal years 7331 - Plants0.00 260.90 (260.90)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 631,020.55 (631,020.55)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,356.40 (2,356.40)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 28,111.00 (28,111.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 405,901.42 (405,901.42)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 842,669.60 (842,669.60)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 2,972,722.70 (2,972,722.70)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 578,638.30 (578,638.30)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 30,778.25 (30,778.25)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 65,982.57 (65,982.57)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 26,969.68 (26,969.68)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 21,897.88 (21,897.88)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 51,778.66 (51,778.66)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 6,609.30 (6,609.30)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 35,812.62 (35,812.62)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 146,457.66 (146,457.66)
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 7461 - Rental of Land0.00 541.18 (541.18)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 504,258.72 (504,258.72)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 67,960.39 (67,960.39)
Manual of Accounts All fiscal years 7501 - Electricity0.00 195,829.63 (195,829.63)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 24,178.06 (24,178.06)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,263.94 (1,263.94)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 306,857.19 (306,857.19)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 23,814.54 (23,814.54)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 43,128.13 (43,128.13)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 48.83 (48.83)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 65,602.19 (65,602.19)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 26,697.92 (26,697.92)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,555.70 (2,555.70)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,290.14 (2,290.14)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 62,406.49 (62,406.49)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 3,359,601.56 (3,359,601.56)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 605,649.81 (605,649.81)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 14,974,927.82 (14,974,927.82)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 693.83 (693.83)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 24,299.80 (24,299.80)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,240,719.62 (1,240,719.62)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 59,021.43 (59,021.43)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 7.60 (7.60)
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 1,313,907.71 (1,313,907.71)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 6,101,634.30 (6,101,634.30)
 Total28,638,398.19167,272,300.02(138,633,901.83)