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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 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 32,662.63 (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 2,739.99 (2,739.99)
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 4,213.70 (4,213.70)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 39,397.45 (39,397.45)
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 Services0.00 272,158.07 (272,158.07)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 34,516.62 (34,516.62)
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 12,032.31 (12,032.31)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 87,480.98 (87,480.98)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 28,730.47 (28,730.47)
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 55,893,550.96 (55,893,550.96)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 108,328.15 (108,328.15)
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 1,065.48 (1,065.48)
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 Hardware0.00 117,153.45 (117,153.45)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 550,115.66 (550,115.66)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,496,335.74 (1,496,335.74)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,621.02 (6,621.02)
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 - Expensed0.00 467,979.87 (467,979.87)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 911,126.95 (911,126.95)
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 1,492,183.74 (1,492,183.74)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 148,291.23 (148,291.23)
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 55,255.42 (55,255.42)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 63,464.95 (63,464.95)
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 14,793.83 (14,793.83)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,526.36 (7,526.36)
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 45,829.28 (45,829.28)
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 1,255.48 (1,255.48)
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 Space0.00 568,602.48 (568,602.48)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 48,341.32 (48,341.32)
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 33,651.31 (33,651.31)
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 Charge0.00 382,916.51 (382,916.51)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 30,409.12 (30,409.12)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 54,877.61 (54,877.61)
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 87,717.97 (87,717.97)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 31,927.87 (31,927.87)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 257.87 (257.87)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 3,167.77 (3,167.77)
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 1,404,789.61 (1,404,789.61)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 12,925,811.62 (12,925,811.62)
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 4,870.57 (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)
 Total95,624,315.20167,336,300.15(71,711,984.95)