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Agency 576 - Texas A&M Forest Service
Fiscal Year 2024
September 1, 2023 - July 31, 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 Fees14,146.48 0.00 14,146.48
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-Program2,825.82 0.00 2,825.82
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)2,317,016.63 0.00 2,317,016.63
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year17,089,491.69 0.00 17,089,491.69
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(5,278.09) 0.00 (5,278.09)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In8,396,621.28 0.00 8,396,621.28
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 18,438.38 (18,438.38)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 11,540,840.65 (11,540,840.65)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 9,160.00 (9,160.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 10,655,416.79 (10,655,416.79)
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 1,716,110.56 (1,716,110.56)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 16,460.00 (16,460.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,920,094.86 (2,920,094.86)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 386,473.55 (386,473.55)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 88,531.35 (88,531.35)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 108,107.43 (108,107.43)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 41,693.13 (41,693.13)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,395,990.54 (6,395,990.54)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,080,978.86 (2,080,978.86)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 109,923.56 (109,923.56)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 28,263.98 (28,263.98)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 34,937.71 (34,937.71)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 9,593.97 (9,593.97)
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 4,377.34 (4,377.34)
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 73,847.75 (73,847.75)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,328,783.33 (1,328,783.33)
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 Conferences0.00 200,003.69 (200,003.69)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 12,366.70 (12,366.70)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 892,817.49 (892,817.49)
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 7,780.78 (7,780.78)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 119,933.43 (119,933.43)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 166,427.37 (166,427.37)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,158.20 (1,158.20)
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 49,287.72 (49,287.72)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 573,903.45 (573,903.45)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 204,263.18 (204,263.18)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 27,636.36 (27,636.36)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 44,897.66 (44,897.66)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 37,703.69 (37,703.69)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 80,128.00 (80,128.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 30,852.70 (30,852.70)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 74,152,940.65 (74,152,940.65)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 164,009.57 (164,009.57)
Manual of Accounts All fiscal years 7300 - Consumables0.00 219,581.17 (219,581.17)
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 1,222,568.66 (1,222,568.66)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,320.96 (3,320.96)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 23,289.37 (23,289.37)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 98,099.67 (98,099.67)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 520,088.27 (520,088.27)
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 - Expensed0.00 687,390.16 (687,390.16)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,610.99 (2,610.99)
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 - Expensed0.00 443,729.83 (443,729.83)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 935,019.20 (935,019.20)
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 - Capitalized0.00 594,267.30 (594,267.30)
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 67,220.02 (67,220.02)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 32,223.06 (32,223.06)
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 51,960.63 (51,960.63)
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 37,244.70 (37,244.70)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 159,226.59 (159,226.59)
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 Space0.00 554,272.27 (554,272.27)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 74,673.49 (74,673.49)
Manual of Accounts All fiscal years 7501 - Electricity0.00 212,858.60 (212,858.60)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 25,041.90 (25,041.90)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,298.53 (1,298.53)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 317,506.60 (317,506.60)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 25,625.84 (25,625.84)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 49,159.61 (49,159.61)
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 73,353.37 (73,353.37)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 26,968.77 (26,968.77)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,577.66 (2,577.66)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,468.95 (2,468.95)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 68,995.40 (68,995.40)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 3,512,213.08 (3,512,213.08)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 647,484.05 (647,484.05)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 16,239,445.97 (16,239,445.97)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,619.39 (1,619.39)
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 1,387,316.52 (1,387,316.52)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 67,532.36 (67,532.36)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 7.61 (7.61)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 17,089,491.69 (17,089,491.69)
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 8,396,621.28 (8,396,621.28)
 Total28,853,093.11173,735,516.77(144,882,423.66)