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Agency 576 - Texas A&M Forest Service
Fiscal Year 2024
September 1, 2023 - September 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 Fees1,380.45 0.00 1,380.45
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program224.52 0.00 224.52
Manual of Accounts All fiscal years 3927 - Allocations from Fund 0001 (Sales Tax)200,083.33 0.00 200,083.33
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 3986 - Unexpended Cash Balance Forward --Operating Transfers In13,058,333.12 0.00 13,058,333.12
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 961,725.14 (961,725.14)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 799,686.10 (799,686.10)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 275,128.45 (275,128.45)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,520.00 (1,520.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 875,820.97 (875,820.97)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 35,405.12 (35,405.12)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 11,699.58 (11,699.58)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 434,857.70 (434,857.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 201,873.20 (201,873.20)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 11,380.87 (11,380.87)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 492.53 (492.53)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,001.10 (6,001.10)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 123,020.08 (123,020.08)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 379.00 (379.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,680.00 (3,680.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 10,792.40 (10,792.40)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 376.72 (376.72)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,091.98 (5,091.98)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,309.25 (1,309.25)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 755.69 (755.69)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 20,380.30 (20,380.30)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 23,840.87 (23,840.87)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,608.24 (9,608.24)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,160.00 (2,160.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 714.50 (714.50)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 29,339.69 (29,339.69)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 23,153.89 (23,153.89)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,468.84 (5,468.84)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 29,141.91 (29,141.91)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 54,571.00 (54,571.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 17,427.37 (17,427.37)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 161,023.25 (161,023.25)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 94.96 (94.96)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,245.10 (1,245.10)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 7,131.76 (7,131.76)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 36,204.02 (36,204.02)
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 58,933.81 (58,933.81)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 340.35 (340.35)
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 28,927.68 (28,927.68)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 95,928.59 (95,928.59)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 11,934.48 (11,934.48)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,779.05 (1,779.05)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 24,468.23 (24,468.23)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 6,151.12 (6,151.12)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 33.00 (33.00)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 14,833.52 (14,833.52)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,700.92 (13,700.92)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 643.89 (643.89)
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 88,736.06 (88,736.06)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 8,856.52 (8,856.52)
Manual of Accounts All fiscal years 7501 - Electricity0.00 20,812.14 (20,812.14)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,179.26 (1,179.26)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 11.00 (11.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 30,760.58 (30,760.58)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,374.36 (3,374.36)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,470.58 (3,470.58)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 0.87 (0.87)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,189.97 (7,189.97)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 10,868.93 (10,868.93)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 4.10 (4.10)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 338.14 (338.14)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 6,382.34 (6,382.34)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 154,180.14 (154,180.14)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 68,567.56 (68,567.56)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 1,919,110.71 (1,919,110.71)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 22.29 (22.29)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 (128,388.60) 128,388.60
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3.84 (3.84)
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)
 Total33,644,500.0940,527,546.50(6,883,046.41)