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Agency 576 - Texas A&M Forest Service
Fiscal Year 2025
September 1, 2024 - May 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 Fees12,537.93 0.00 12,537.93
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State5,123.38 0.00 5,123.38
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education27.81 0.00 27.81
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances20,218.53 0.00 20,218.53
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense410.41 0.00 410.41
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,655.98 0.00 2,655.98
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,061.47 0.00 1,061.47
Manual of Accounts All fiscal years 3927 - Allocations from Fund 0001 (Sales Tax)2,074,821.41 0.00 2,074,821.41
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(3,776.00) 0.00 (3,776.00)
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 12,782.88 (12,782.88)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 11,099,555.63 (11,099,555.63)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 10,283.25 (10,283.25)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 9,872,698.76 (9,872,698.76)
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 1,507,004.16 (1,507,004.16)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 10,750.00 (10,750.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,331,723.69 (3,331,723.69)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 318,682.73 (318,682.73)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 172,280.35 (172,280.35)
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 51,743.53 (51,743.53)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,195,427.70 (4,195,427.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,980,639.27 (1,980,639.27)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 96,212.56 (96,212.56)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 10,564.43 (10,564.43)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 20,336.73 (20,336.73)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 4,473.31 (4,473.31)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 470.46 (470.46)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,814.04 (2,814.04)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 60,884.13 (60,884.13)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,056,058.67 (1,056,058.67)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 24,176.51 (24,176.51)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,704.00 (1,704.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 242,222.32 (242,222.32)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 898,738.21 (898,738.21)
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 10,862.00 (10,862.00)
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 14,970.00 (14,970.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 30,184.36 (30,184.36)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 132,692.66 (132,692.66)
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 19,164.12 (19,164.12)
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 Services0.00 201,128.57 (201,128.57)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 25,821.52 (25,821.52)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 19,614.62 (19,614.62)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 9,609.57 (9,609.57)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 83,225.36 (83,225.36)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 19,276.29 (19,276.29)
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 59,448,384.10 (59,448,384.10)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 36,276.01 (36,276.01)
Manual of Accounts All fiscal years 7300 - Consumables0.00 145,193.03 (145,193.03)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 964.49 (964.49)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 916,992.08 (916,992.08)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,830.16 (3,830.16)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 17,165.14 (17,165.14)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 79,949.60 (79,949.60)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 423,123.09 (423,123.09)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,157,156.49 (1,157,156.49)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,564.30 (4,564.30)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,356.55 (1,356.55)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 397,324.52 (397,324.52)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 695,318.13 (695,318.13)
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 5,855,127.32 (5,855,127.32)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,330,958.00 (1,330,958.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 127,220.77 (127,220.77)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 (515.00) 515.00
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 40,957.39 (40,957.39)
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 13,484.83 (13,484.83)
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 36,090.52 (36,090.52)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 41,262.51 (41,262.51)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 144,433.36 (144,433.36)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 10,633.83 (10,633.83)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 364.37 (364.37)
Manual of Accounts All fiscal years 7443 - Rental of Aircraft - Exempt0.00 3,037.21 (3,037.21)
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 Space0.00 468,930.60 (468,930.60)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 49,175.76 (49,175.76)
Manual of Accounts All fiscal years 7501 - Electricity0.00 183,576.65 (183,576.65)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 29,428.86 (29,428.86)
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 Charge0.00 261,385.79 (261,385.79)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 22,342.94 (22,342.94)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 24,103.09 (24,103.09)
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 64,440.05 (64,440.05)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 26,235.35 (26,235.35)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 195.59 (195.59)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,417.87 (2,417.87)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 57,333.46 (57,333.46)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 4,283,282.89 (4,283,282.89)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,263,015.16 (1,263,015.16)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 9,531,148.55 (9,531,148.55)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 6,500.00 (6,500.00)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 6,500.00 (6,500.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4,357.47 (4,357.47)
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 1,396,318.29 (1,396,318.29)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 59,245.80 (59,245.80)
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)
 Total26,035,316.30150,174,877.16(124,139,560.86)