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Agency 576 - Texas A&M Forest Service
Fiscal Year 2025
September 1, 2024 - October 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 Fees2,702.27 0.00 2,702.27
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,479.29 0.00 1,479.29
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education8.03 0.00 8.03
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances10,743.43 0.00 10,743.43
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense118.35 0.00 118.35
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program611.77 0.00 611.77
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program719.57 0.00 719.57
Manual of Accounts All fiscal years 3927 - Allocations from Fund 0001 (Sales Tax)443,166.66 0.00 443,166.66
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year16,390,923.04 0.00 16,390,923.04
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 In6,521,712.64 0.00 6,521,712.64
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,597.86 (1,597.86)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,354,725.46 (2,354,725.46)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,120.00 (2,120.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 1,969,913.52 (1,969,913.52)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 408,000.65 (408,000.65)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,710.00 (2,710.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 833,923.73 (833,923.73)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 70,199.03 (70,199.03)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 81,627.64 (81,627.64)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,315.57 (1,315.57)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,766.24 (10,766.24)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 974,259.16 (974,259.16)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 373,135.30 (373,135.30)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 21,901.65 (21,901.65)
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 5,826.68 (5,826.68)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 1,490.02 (1,490.02)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 626.79 (626.79)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 17,295.67 (17,295.67)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 239,243.09 (239,243.09)
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 18,101.81 (18,101.81)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 237,780.95 (237,780.95)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 85.39 (85.39)
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 9,106.10 (9,106.10)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 21,881.07 (21,881.07)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 605.08 (605.08)
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 7273 - Reproduction and Printing Services0.00 1,932.65 (1,932.65)
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 73,701.76 (73,701.76)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,597.22 (5,597.22)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,653.36 (2,653.36)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,599.95 (1,599.95)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 15,355.39 (15,355.39)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,463.18 (3,463.18)
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 36,036.82 (36,036.82)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,231.36 (9,231.36)
Manual of Accounts All fiscal years 7300 - Consumables0.00 31,139.60 (31,139.60)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 221,927.15 (221,927.15)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 754.55 (754.55)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,186.09 (2,186.09)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 9,673.23 (9,673.23)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 124,039.84 (124,039.84)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 506,068.82 (506,068.82)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 864.95 (864.95)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 87,601.86 (87,601.86)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 138,992.75 (138,992.75)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 549,764.81 (549,764.81)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 556,111.72 (556,111.72)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 9,512.17 (9,512.17)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 20,358.67 (20,358.67)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 24,431.26 (24,431.26)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,076.00 (1,076.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 266.71 (266.71)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 234.00 (234.00)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 20,457.33 (20,457.33)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 28,545.72 (28,545.72)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 2,749.00 (2,749.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 148,118.65 (148,118.65)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 12,590.97 (12,590.97)
Manual of Accounts All fiscal years 7501 - Electricity0.00 45,202.94 (45,202.94)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,789.35 (2,789.35)
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 62,024.25 (62,024.25)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 4,716.95 (4,716.95)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,740.14 (1,740.14)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,246.70 (8,246.70)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,797.13 (4,797.13)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 43.92 (43.92)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 504.57 (504.57)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 15,844.70 (15,844.70)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 912,066.25 (912,066.25)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 463,507.85 (463,507.85)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 2,884,295.44 (2,884,295.44)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 114.95 (114.95)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 17,186.00 (17,186.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 137,461.96 (137,461.96)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 12,571.78 (12,571.78)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 0.44 (0.44)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 16,390,923.04 (16,390,923.04)
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 6,521,712.64 (6,521,712.64)
 Total24,372,185.0539,190,515.01(14,818,329.96)