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Agency 576 - Texas A&M Forest Service
Fiscal Year 2025
September 1, 2024 - August 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 Fees16,602.33 0.00 16,602.33
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 3127 - Fireworks Tax1,824.03 0.00 1,824.03
Manual of Accounts All fiscal years 3208 - Insurance Assessments22,824,026.20 0.00 22,824,026.20
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances26,846.63 0.00 26,846.63
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-Program3,544.17 0.00 3,544.17
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,327.37 0.00 1,327.37
Manual of Accounts All fiscal years 3927 - Allocations from Fund 0001 (Sales Tax)2,800,000.00 0.00 2,800,000.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year1,944,085.97 0.00 1,944,085.97
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 In23,006,058.50 0.00 23,006,058.50
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 14,840,051.84 (14,840,051.84)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 30,116.25 (30,116.25)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 12,659,521.28 (12,659,521.28)
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 1,359,869.44 (1,359,869.44)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 14,160.00 (14,160.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,062,709.63 (3,062,709.63)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 402,384.12 (402,384.12)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 196,402.81 (196,402.81)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 114,611.01 (114,611.01)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 67,096.79 (67,096.79)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,268,169.93 (8,268,169.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,403,300.00 (2,403,300.00)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 114,326.02 (114,326.02)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 15,424.81 (15,424.81)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 38,861.32 (38,861.32)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 5,376.34 (5,376.34)
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 2,486.53 (2,486.53)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 60,162.17 (60,162.17)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,068,945.46 (1,068,945.46)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 24,216.51 (24,216.51)
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 Conferences0.00 298,489.23 (298,489.23)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,037,099.69 (1,037,099.69)
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 Payments16,497.93 0.00 16,497.93
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents343,000.00 0.00 343,000.00
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,630,655.34 (4,630,655.34)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 3,278,713.76 (3,278,713.76)
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 32,662.63 (32,662.63)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 245,673.49 (245,673.49)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 146.01 (146.01)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 86,767.60 (86,767.60)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 31,923.15 (31,923.15)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 652,068.08 (652,068.08)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 76,999.40 (76,999.40)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 696,706.80 (696,706.80)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 272,158.07 (272,158.07)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 93,780.47 (93,780.47)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 21,994.20 (21,994.20)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 82.79 (82.79)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 875.00 (875.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 391,355.30 (391,355.30)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 36,577.30 (36,577.30)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 57,950.00 (57,950.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 103,678.70 (103,678.70)
Manual of Accounts All fiscal years 7300 - Consumables0.00 209,832.58 (209,832.58)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 203,084.27 (203,084.27)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,152,820.41 (1,152,820.41)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4,181.46 (4,181.46)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 25,924.65 (25,924.65)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 127,345.00 (127,345.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,539.10 (3,539.10)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 205,918.07 (205,918.07)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 265.56 (265.56)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 339,247.75 (339,247.75)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 87,825.77 (87,825.77)
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 6,236,205.46 (6,236,205.46)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 83.40 (83.40)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 413.93 (413.93)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 122.43 (122.43)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 277.09 (277.09)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 132,542.44 (132,542.44)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 8,327.84 (8,327.84)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 495,159.33 (495,159.33)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 56,390.62 (56,390.62)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 41,174.41 (41,174.41)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 16,169.14 (16,169.14)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 200,898.75 (200,898.75)
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 11,977.08 (11,977.08)
Manual of Accounts All fiscal years 7443 - Rental of Aircraft - Exempt0.00 1,092,682.10 (1,092,682.10)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 21,332.88 (21,332.88)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 214,900.40 (214,900.40)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,127.05 (2,127.05)
Manual of Accounts All fiscal years 7501 - Electricity0.00 252,577.51 (252,577.51)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 478,796.82 (478,796.82)
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 19,777.02 (19,777.02)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 64,996.77 (64,996.77)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 33,064.32 (33,064.32)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 15,591.78 (15,591.78)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 11,227.16 (11,227.16)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 105,397.51 (105,397.51)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 226.93 (226.93)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 58,294.67 (58,294.67)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 75,446.00 (75,446.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 5,513,754.11 (5,513,754.11)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 21,946.79 (21,946.79)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 1,494.75 (1,494.75)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 343,000.00 (343,000.00)
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 4,870.57 (4,870.57)
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 1,726,182.03 (1,726,182.03)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 74,868.23 (74,868.23)
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 1,944,085.97 (1,944,085.97)
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 23,006,058.50 (23,006,058.50)
 Total96,749,246.78108,134,360.91(11,385,114.13)