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Agency 576 - Texas A&M Forest Service
Fiscal Year 2025
September 1, 2024 - July 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 Fees15,375.85 0.00 15,375.85
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/Advances20,784.40 0.00 20,784.40
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-Program3,246.04 0.00 3,246.04
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,095.60 0.00 1,095.60
Manual of Accounts All fiscal years 3927 - Allocations from Fund 0001 (Sales Tax)2,558,273.79 0.00 2,558,273.79
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 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions44,000,000.00 0.00 44,000,000.00
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 15,978.60 (15,978.60)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 13,676,370.23 (13,676,370.23)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 23,158.25 (23,158.25)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 11,694,201.71 (11,694,201.71)
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 1,692,760.32 (1,692,760.32)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 13,020.00 (13,020.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,655,066.52 (3,655,066.52)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 386,649.94 (386,649.94)
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 Allowances0.00 104,111.01 (104,111.01)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 62,369.97 (62,369.97)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,465,871.62 (7,465,871.62)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,356,797.00 (2,356,797.00)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 116,494.13 (116,494.13)
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 28,400.33 (28,400.33)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 5,075.33 (5,075.33)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 657.16 (657.16)
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 76,849.31 (76,849.31)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,322,975.46 (1,322,975.46)
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 Conferences0.00 250,496.25 (250,496.25)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,000,159.61 (1,000,159.61)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,752.05 (2,752.05)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 15.00 (15.00)
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 Services0.00 415.00 (415.00)
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 Education0.00 276.66 (276.66)
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 32,284.65 (32,284.65)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 239,348.21 (239,348.21)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,592.99 (1,592.99)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 2,867.50 (2,867.50)
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 4,102.16 (4,102.16)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 28,800.22 (28,800.22)
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 Services0.00 258,375.54 (258,375.54)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 31,111.52 (31,111.52)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 20,920.22 (20,920.22)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 11,224.73 (11,224.73)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 85,074.37 (85,074.37)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 23,994.31 (23,994.31)
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 59,396,919.00 (59,396,919.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 97,191.56 (97,191.56)
Manual of Accounts All fiscal years 7300 - Consumables0.00 175,107.97 (175,107.97)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,045.49 (1,045.49)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,106,447.19 (1,106,447.19)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4,070.11 (4,070.11)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 24,281.18 (24,281.18)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 89,555.95 (89,555.95)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 474,987.72 (474,987.72)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,395,377.93 (1,395,377.93)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,888.73 (4,888.73)
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 - Expensed0.00 449,046.49 (449,046.49)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 795,988.93 (795,988.93)
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 6,175,458.46 (6,175,458.46)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,502,042.48 (1,502,042.48)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 151,476.48 (151,476.48)
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 48,309.21 (48,309.21)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 59,390.00 (59,390.00)
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 14,349.83 (14,349.83)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,734.80 (6,734.80)
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 44,386.99 (44,386.99)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 177,406.52 (177,406.52)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 11,326.14 (11,326.14)
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 Space0.00 566,352.48 (566,352.48)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 56,026.92 (56,026.92)
Manual of Accounts All fiscal years 7501 - Electricity0.00 225,948.75 (225,948.75)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 32,212.77 (32,212.77)
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 Charge0.00 350,018.48 (350,018.48)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 27,718.36 (27,718.36)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 29,872.88 (29,872.88)
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 78,835.72 (78,835.72)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 28,419.59 (28,419.59)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 237.71 (237.71)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,844.87 (2,844.87)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 69,432.85 (69,432.85)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 5,396,495.85 (5,396,495.85)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,400,015.61 (1,400,015.61)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 12,565,912.70 (12,565,912.70)
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 4,681.11 (4,681.11)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 36,879.31 (36,879.31)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,721,189.89 (1,721,189.89)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 71,098.43 (71,098.43)
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)
 Total70,521,011.06165,717,383.01(95,196,371.95)