| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 576 - Texas A&M Forest Service
Fiscal Year 2025
September 1, 2024 - June 30, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees13,665.42 0.00 13,665.42
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/Advances20,501.17 0.00 20,501.17
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-Program2,955.24 0.00 2,955.24
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,078.83 0.00 1,078.83
Manual of Accounts All fiscal years 3927 - Allocations from Fund 0001 (Sales Tax)2,316,547.60 0.00 2,316,547.60
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(5,561.60) 0.00 (5,561.60)
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 14,380.74 (14,380.74)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 12,390,077.81 (12,390,077.81)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 15,403.25 (15,403.25)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 10,820,249.18 (10,820,249.18)
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 1,633,047.58 (1,633,047.58)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 11,880.00 (11,880.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,473,505.42 (3,473,505.42)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 353,257.13 (353,257.13)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 183,014.07 (183,014.07)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 70,611.01 (70,611.01)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 57,606.86 (57,606.86)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,483,116.90 (6,483,116.90)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,174,170.36 (2,174,170.36)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 107,375.14 (107,375.14)
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 21,988.83 (21,988.83)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 4,774.32 (4,774.32)
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 67,193.00 (67,193.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,178,492.62 (1,178,492.62)
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 Conferences0.00 236,952.95 (236,952.95)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 924,872.89 (924,872.89)
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 7243 - Educational/Training Services0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 11,087.00 (11,087.00)
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 - Expensed0.00 161,137.60 (161,137.60)
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 3,430.23 (3,430.23)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 20,615.74 (20,615.74)
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 Services0.00 214,008.68 (214,008.68)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 28,466.52 (28,466.52)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 19,617.32 (19,617.32)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 10,417.15 (10,417.15)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 84,075.73 (84,075.73)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 21,779.63 (21,779.63)
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 59,454,008.44 (59,454,008.44)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 37,836.24 (37,836.24)
Manual of Accounts All fiscal years 7300 - Consumables0.00 156,346.65 (156,346.65)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 995.49 (995.49)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,013,004.43 (1,013,004.43)
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 19,333.29 (19,333.29)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 85,342.77 (85,342.77)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 445,942.75 (445,942.75)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,208,296.56 (1,208,296.56)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,574.78 (4,574.78)
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 - Expensed0.00 418,269.78 (418,269.78)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 740,707.60 (740,707.60)
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 5,957,423.16 (5,957,423.16)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,377,340.00 (1,377,340.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 131,033.73 (131,033.73)
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 42,988.22 (42,988.22)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 49,663.59 (49,663.59)
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 5,816.69 (5,816.69)
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 42,944.70 (42,944.70)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 165,690.34 (165,690.34)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 10,713.34 (10,713.34)
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 Space0.00 515,771.06 (515,771.06)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 52,031.72 (52,031.72)
Manual of Accounts All fiscal years 7501 - Electricity0.00 204,037.47 (204,037.47)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 30,517.70 (30,517.70)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,551.69 (3,551.69)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 294,048.96 (294,048.96)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 24,673.14 (24,673.14)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 29,306.19 (29,306.19)
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 71,013.71 (71,013.71)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 27,949.59 (27,949.59)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 217.55 (217.55)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,561.57 (2,561.57)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 63,206.02 (63,206.02)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 4,710,424.90 (4,710,424.90)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,323,705.63 (1,323,705.63)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 10,938,727.40 (10,938,727.40)
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 4,497.12 (4,497.12)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 35,796.31 (35,796.31)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,579,559.58 (1,579,559.58)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 65,733.59 (65,733.59)
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)
 Total26,276,983.64158,155,440.39(131,878,456.75)