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Agency 576 - Texas A&M Forest Service
Fiscal Year 2025
September 1, 2024 - December 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 Fees4,880.21 0.00 4,880.21
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State2,476.74 0.00 2,476.74
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education13.45 0.00 13.45
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 Suspense198.15 0.00 198.15
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,217.35 0.00 1,217.35
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)886,333.32 0.00 886,333.32
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(2,332.78) 0.00 (2,332.78)
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 4,793.58 (4,793.58)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,827,683.02 (4,827,683.02)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 4,685.00 (4,685.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,480,961.05 (4,480,961.05)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 761,764.98 (761,764.98)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,140.00 (5,140.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,534,762.64 (1,534,762.64)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 142,686.33 (142,686.33)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 90,780.15 (90,780.15)
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 24,283.51 (24,283.51)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,886,326.73 (1,886,326.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 822,474.63 (822,474.63)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 43,811.24 (43,811.24)
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 11,513.45 (11,513.45)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 2,749.71 (2,749.71)
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 26,491.68 (26,491.68)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 414,310.73 (414,310.73)
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 79,732.43 (79,732.43)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 427,559.55 (427,559.55)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,742.35 (1,742.35)
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 16,414.05 (16,414.05)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 36,966.53 (36,966.53)
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 1,334.00 (1,334.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,594.08 (8,594.08)
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 Services0.00 105,996.00 (105,996.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9,134.72 (9,134.72)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,801.32 (4,801.32)
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 64,513.14 (64,513.14)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,475.64 (5,475.64)
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 3,600,587.77 (3,600,587.77)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 14,724.60 (14,724.60)
Manual of Accounts All fiscal years 7300 - Consumables0.00 54,470.43 (54,470.43)
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 - Other0.00 377,597.42 (377,597.42)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 929.67 (929.67)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,702.89 (3,702.89)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 22,771.95 (22,771.95)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 180,535.63 (180,535.63)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 655,465.04 (655,465.04)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 994.80 (994.80)
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 - Expensed0.00 155,719.68 (155,719.68)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 248,979.51 (248,979.51)
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 1,010,247.67 (1,010,247.67)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 566,109.72 (566,109.72)
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 22,478.28 (22,478.28)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 35,495.26 (35,495.26)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,607.20 (6,607.20)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,626.32 (2,626.32)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 3,355.37 (3,355.37)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 22,250.15 (22,250.15)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 52,354.63 (52,354.63)
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 Space0.00 241,533.75 (241,533.75)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 18,700.84 (18,700.84)
Manual of Accounts All fiscal years 7501 - Electricity0.00 73,097.27 (73,097.27)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 6,448.99 (6,448.99)
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 Charge0.00 102,568.42 (102,568.42)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 9,545.59 (9,545.59)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 5,542.20 (5,542.20)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 21,022.97 (21,022.97)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,806.72 (3,806.72)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 85.79 (85.79)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 861.77 (861.77)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 26,981.83 (26,981.83)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 1,694,623.88 (1,694,623.88)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,087,579.32 (1,087,579.32)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 4,341,396.99 (4,341,396.99)
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 Payments0.00 357.97 (357.97)
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 Reimbursement0.00 516,213.98 (516,213.98)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 23,683.18 (23,683.18)
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)
 Total24,824,902.1255,642,690.60(30,817,788.48)