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Agency 576 - Texas A&M Forest Service
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 Fees6,486.19 0.00 6,486.19
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State2,816.58 0.00 2,816.58
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education15.29 0.00 15.29
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances18,814.11 0.00 18,814.11
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense225.86 0.00 225.86
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,523.31 0.00 1,523.31
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program965.89 0.00 965.89
Manual of Accounts All fiscal years 3927 - Allocations from Fund 0001 (Sales Tax)1,107,916.65 0.00 1,107,916.65
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year31,991.97 0.00 31,991.97
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(2,358.99) 0.00 (2,358.99)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In22,890,243.41 0.00 22,890,243.41
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 6,391.44 (6,391.44)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,052,403.68 (6,052,403.68)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 5,425.00 (5,425.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,488,303.22 (5,488,303.22)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 829,831.82 (829,831.82)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 6,270.00 (6,270.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,629,248.46 (1,629,248.46)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 178,787.24 (178,787.24)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 92,653.99 (92,653.99)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 7,111.01 (7,111.01)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 29,046.62 (29,046.62)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,354,749.32 (2,354,749.32)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,001,726.89 (1,001,726.89)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 52,350.42 (52,350.42)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 4,894.89 (4,894.89)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 13,385.76 (13,385.76)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 3,114.39 (3,114.39)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,706.57 (1,706.57)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 29,784.52 (29,784.52)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 463,825.90 (463,825.90)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 484.00 (484.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 218.00 (218.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 114,913.92 (114,913.92)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 434,610.33 (434,610.33)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,752.05 (2,752.05)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 3,765.00 (3,765.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 (110.00) 110.00
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,700.00 (3,700.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 17,258.34 (17,258.34)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 50,060.88 (50,060.88)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,046.99 (1,046.99)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 2,193.50 (2,193.50)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 4,800.00 (4,800.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,334.00 (1,334.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 9,443.97 (9,443.97)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 75,096.16 (75,096.16)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 114,900.49 (114,900.49)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 14,185.92 (14,185.92)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,875.30 (5,875.30)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 4,022.69 (4,022.69)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 65,724.86 (65,724.86)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,578.68 (7,578.68)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 35.95 (35.95)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 4,587,849.39 (4,587,849.39)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 20,588.18 (20,588.18)
Manual of Accounts All fiscal years 7300 - Consumables0.00 74,401.47 (74,401.47)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 70.50 (70.50)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 508,367.03 (508,367.03)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 975.66 (975.66)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 5,480.20 (5,480.20)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 42,281.99 (42,281.99)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 221,123.31 (221,123.31)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 743,014.97 (743,014.97)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,357.14 (1,357.14)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 679.57 (679.57)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 191,021.18 (191,021.18)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 368,701.40 (368,701.40)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 204,382.50 (204,382.50)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 2,944,562.59 (2,944,562.59)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 691,439.27 (691,439.27)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 45,724.15 (45,724.15)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 24,117.91 (24,117.91)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 37,254.22 (37,254.22)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,827.15 (6,827.15)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,838.60 (2,838.60)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 5,819.93 (5,819.93)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 31,095.86 (31,095.86)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 68,674.71 (68,674.71)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 10,204.31 (10,204.31)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 229.20 (229.20)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 286,129.56 (286,129.56)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 24,468.30 (24,468.30)
Manual of Accounts All fiscal years 7501 - Electricity0.00 96,552.15 (96,552.15)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 11,597.37 (11,597.37)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,131.51 (2,131.51)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 136,538.88 (136,538.88)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 11,883.29 (11,883.29)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 8,155.15 (8,155.15)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 462.53 (462.53)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 32,256.12 (32,256.12)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 16,609.44 (16,609.44)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 107.75 (107.75)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,145.07 (1,145.07)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 33,309.66 (33,309.66)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 1,934,865.95 (1,934,865.95)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,157,952.43 (1,157,952.43)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 5,048,218.17 (5,048,218.17)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 6,500.00 (6,500.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 768.85 (768.85)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 34,713.31 (34,713.31)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 655,299.20 (655,299.20)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 29,126.73 (29,126.73)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 0.45 (0.45)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 31,991.97 (31,991.97)
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 22,890,243.41 (22,890,243.41)
 Total25,058,640.2763,777,774.81(38,719,134.54)