Activity by Object
Agency 576 - Texas A&M Forest Service
Fiscal Year 2025
September 1, 2024 - November 30, 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 Fees3,745.42 0.00 3,745.42
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State2,149.17 0.00 2,149.17
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education11.67 0.00 11.67
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances18,534.98 0.00 18,534.98
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense171.94 0.00 171.94
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program918.72 0.00 918.72
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program945.02 0.00 945.02
Manual of Accounts All fiscal years 3927 - Allocations from Fund 0001 (Sales Tax)664,749.99 0.00 664,749.99
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 3983 - Agency Unappropriated Receipts Swept by Comptroller(118.35) 0.00 (118.35)
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 3,195.72 (3,195.72)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,574,339.89 (3,574,339.89)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,835.00 (3,835.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,460,765.42 (3,460,765.42)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 534,344.29 (534,344.29)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,950.00 (3,950.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,465,588.14 (1,465,588.14)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 106,082.35 (106,082.35)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 87,616.37 (87,616.37)
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 16,428.08 (16,428.08)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,420,654.71 (1,420,654.71)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 632,216.87 (632,216.87)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 30,905.86 (30,905.86)
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 8,671.14 (8,671.14)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 2,106.76 (2,106.76)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,194.96 (1,194.96)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 21,854.37 (21,854.37)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 325,299.86 (325,299.86)
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 42,755.61 (42,755.61)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 396,508.83 (396,508.83)
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 13,648.98 (13,648.98)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 24,840.57 (24,840.57)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 996.92 (996.92)
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 Services0.00 617.87 (617.87)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,134.56 (2,134.56)
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 99,627.45 (99,627.45)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,709.72 (8,709.72)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,727.34 (3,727.34)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 2,407.53 (2,407.53)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 32,091.23 (32,091.23)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,834.26 (4,834.26)
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 64,506.04 (64,506.04)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 12,304.31 (12,304.31)
Manual of Accounts All fiscal years 7300 - Consumables0.00 42,526.47 (42,526.47)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 41.00 (41.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 274,249.21 (274,249.21)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 789.16 (789.16)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,287.14 (2,287.14)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 20,742.91 (20,742.91)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 157,327.77 (157,327.77)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 553,455.28 (553,455.28)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 875.83 (875.83)
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 - Expensed0.00 120,118.60 (120,118.60)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 185,486.53 (185,486.53)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 188,290.20 (188,290.20)
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 21,163.38 (21,163.38)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 28,266.48 (28,266.48)
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 2,355.54 (2,355.54)
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 21,899.62 (21,899.62)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 39,379.08 (39,379.08)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 2,749.00 (2,749.00)
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 Space0.00 197,201.20 (197,201.20)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 16,715.07 (16,715.07)
Manual of Accounts All fiscal years 7501 - Electricity0.00 59,837.29 (59,837.29)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 4,129.44 (4,129.44)
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 94,518.82 (94,518.82)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 6,831.52 (6,831.52)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,090.64 (3,090.64)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 19,442.01 (19,442.01)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 7,405.08 (7,405.08)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 65.88 (65.88)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 638.91 (638.91)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 21,475.00 (21,475.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 1,031,926.25 (1,031,926.25)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 483,377.85 (483,377.85)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 3,532,624.28 (3,532,624.28)
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 Payments0.00 325.26 (325.26)
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 Reimbursement0.00 290,562.51 (290,562.51)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 17,460.15 (17,460.15)
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)
 Total24,603,744.2445,330,737.24(20,726,993.00)