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Agency 576 - Texas A&M Forest Service
Fiscal Year 2025
September 1, 2024 - April 30, 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 Fees10,856.80 0.00 10,856.80
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State4,747.58 0.00 4,747.58
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education25.77 0.00 25.77
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances19,936.48 0.00 19,936.48
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense380.34 0.00 380.34
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,364.99 0.00 2,364.99
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,043.52 0.00 1,043.52
Manual of Accounts All fiscal years 3927 - Allocations from Fund 0001 (Sales Tax)1,833,095.22 0.00 1,833,095.22
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(3,734.47) 0.00 (3,734.47)
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 11,185.02 (11,185.02)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,822,464.23 (9,822,464.23)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 8,816.50 (8,816.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,444,986.89 (8,444,986.89)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,133,200.00 (1,133,200.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,099,504.99 (1,099,504.99)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 9,650.00 (9,650.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,054,626.11 (3,054,626.11)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 283,766.83 (283,766.83)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 155,061.28 (155,061.28)
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 45,860.70 (45,860.70)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,734,878.01 (3,734,878.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,724,378.10 (1,724,378.10)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 84,474.69 (84,474.69)
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 18,504.13 (18,504.13)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 4,121.90 (4,121.90)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 302.60 (302.60)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,557.46 (2,557.46)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 53,341.01 (53,341.01)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 913,606.57 (913,606.57)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,276.51 (1,276.51)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,684.00 (1,684.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 205,008.13 (205,008.13)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 881,254.96 (881,254.96)
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 10,242.00 (10,242.00)
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 13,470.00 (13,470.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 21,183.76 (21,183.76)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 127,978.86 (127,978.86)
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 2,642.32 (2,642.32)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 18,249.96 (18,249.96)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 163,060.24 (163,060.24)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 187,903.21 (187,903.21)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 22,258.17 (22,258.17)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 17,404.66 (17,404.66)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 8,801.99 (8,801.99)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 79,813.23 (79,813.23)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 16,452.50 (16,452.50)
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 59,415,359.79 (59,415,359.79)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 34,466.78 (34,466.78)
Manual of Accounts All fiscal years 7300 - Consumables0.00 132,632.15 (132,632.15)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 690.49 (690.49)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 791,265.65 (791,265.65)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,990.74 (2,990.74)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 16,064.29 (16,064.29)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 72,056.15 (72,056.15)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 394,474.81 (394,474.81)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,081,892.76 (1,081,892.76)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,203.77 (4,203.77)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 756.55 (756.55)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 354,170.38 (354,170.38)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 648,620.52 (648,620.52)
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 4,138,489.46 (4,138,489.46)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 915,758.36 (915,758.36)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 123,294.76 (123,294.76)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 35,856.40 (35,856.40)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 45,757.67 (45,757.67)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 126,363.43 (126,363.43)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 7,984.89 (7,984.89)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,709.06 (5,709.06)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 35,970.52 (35,970.52)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 39,820.22 (39,820.22)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 112,786.36 (112,786.36)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 10,334.83 (10,334.83)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 229.20 (229.20)
Manual of Accounts All fiscal years 7443 - Rental of Aircraft - Exempt0.00 1,356.67 (1,356.67)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 497.82 (497.82)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 423,363.06 (423,363.06)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 38,039.86 (38,039.86)
Manual of Accounts All fiscal years 7501 - Electricity0.00 168,413.23 (168,413.23)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 27,772.89 (27,772.89)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,131.59 (2,131.59)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 255,215.79 (255,215.79)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 19,319.01 (19,319.01)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 21,510.32 (21,510.32)
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 49,358.11 (49,358.11)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 24,206.78 (24,206.78)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 173.63 (173.63)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,994.97 (1,994.97)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 49,777.70 (49,777.70)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 3,689,489.56 (3,689,489.56)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,230,510.16 (1,230,510.16)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 8,223,153.60 (8,223,153.60)
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 4,145.55 (4,145.55)
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 1,187,170.11 (1,187,170.11)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 53,116.61 (53,116.61)
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)
 Total25,790,951.61140,890,235.09(115,099,283.48)