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Agency 576 - Texas A&M Forest Service
Fiscal Year 2024
September 1, 2023 - August 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 Fees15,789.10 0.00 15,789.10
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 3127 - Fireworks Tax957.50 0.00 957.50
Manual of Accounts All fiscal years 3208 - Insurance Assessment for Volunteer Fire Departments23,878,902.12 0.00 23,878,902.12
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-Program3,130.50 0.00 3,130.50
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)2,530,000.00 0.00 2,530,000.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year19,434,049.69 0.00 19,434,049.69
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(5,291.59) 0.00 (5,291.59)
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 12,584,091.46 (12,584,091.46)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 10,345.00 (10,345.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 11,486,404.47 (11,486,404.47)
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 1,810,577.30 (1,810,577.30)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 17,900.00 (17,900.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,266,226.24 (3,266,226.24)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 418,476.07 (418,476.07)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 96,083.07 (96,083.07)
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 46,825.11 (46,825.11)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,544,494.42 (7,544,494.42)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,254,456.44 (2,254,456.44)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 120,135.64 (120,135.64)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 29,012.68 (29,012.68)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 56,010.29 (56,010.29)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 10,453.64 (10,453.64)
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 5,287.27 (5,287.27)
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 83,973.79 (83,973.79)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,495,263.14 (1,495,263.14)
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 Conferences0.00 239,797.23 (239,797.23)
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 Charges0.00 913,771.40 (913,771.40)
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 5.00 (5.00)
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 9,260.78 (9,260.78)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 129,641.31 (129,641.31)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 196,005.75 (196,005.75)
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 5,010.52 (5,010.52)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 52,204.94 (52,204.94)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 767,423.11 (767,423.11)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 230,216.84 (230,216.84)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 31,995.36 (31,995.36)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 56,772.66 (56,772.66)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 38,496.06 (38,496.06)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 84,940.48 (84,940.48)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 34,837.57 (34,837.57)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 74,158,960.16 (74,158,960.16)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 169,180.67 (169,180.67)
Manual of Accounts All fiscal years 7300 - Consumables0.00 253,069.08 (253,069.08)
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 1,345,911.21 (1,345,911.21)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,485.95 (3,485.95)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 26,596.28 (26,596.28)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 110,655.02 (110,655.02)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 563,265.20 (563,265.20)
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 - Expensed0.00 824,760.55 (824,760.55)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,933.44 (3,933.44)
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 - Expensed0.00 489,433.04 (489,433.04)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,018,247.44 (1,018,247.44)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 3,073,946.90 (3,073,946.90)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,152,423.02 (1,152,423.02)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 25,873.25 (25,873.25)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 75,289.94 (75,289.94)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 44,061.36 (44,061.36)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 11,148.40 (11,148.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 23,137.88 (23,137.88)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 53,298.01 (53,298.01)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 6,896.21 (6,896.21)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 37,585.02 (37,585.02)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 177,407.38 (177,407.38)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 20,271.39 (20,271.39)
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 Space0.00 556,184.00 (556,184.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 81,885.74 (81,885.74)
Manual of Accounts All fiscal years 7501 - Electricity0.00 234,466.04 (234,466.04)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 26,099.09 (26,099.09)
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 Charge0.00 370,284.86 (370,284.86)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 28,208.03 (28,208.03)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 55,655.32 (55,655.32)
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 80,574.57 (80,574.57)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 29,259.99 (29,259.99)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,599.62 (2,599.62)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,661.24 (2,661.24)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 76,161.37 (76,161.37)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 4,165,035.59 (4,165,035.59)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 700,748.05 (700,748.05)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 17,791,163.42 (17,791,163.42)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,292.90 (2,292.90)
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 1,525,997.14 (1,525,997.14)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 73,878.49 (73,878.49)
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 19,434,049.69 (19,434,049.69)
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)
 Total55,292,427.90184,047,360.90(128,754,933.00)