| 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 - September 30, 2024

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 Fees1,327.29 0.00 1,327.29
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances6,497.46 0.00 6,497.46
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program309.08 0.00 309.08
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program496.54 0.00 496.54
Manual of Accounts All fiscal years 3927 - Allocations from Fund 0001 (Sales Tax)221,583.33 0.00 221,583.33
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year16,394,478.37 0.00 16,394,478.37
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 3986 - Unexpended Cash Balance Forward --Operating Transfers In6,506,945.96 0.00 6,506,945.96
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,196,530.48 (1,196,530.48)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 905.00 (905.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 987,312.39 (987,312.39)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 151,601.20 (151,601.20)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,480.00 (1,480.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 537,646.96 (537,646.96)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 35,891.22 (35,891.22)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 75,398.80 (75,398.80)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 815.57 (815.57)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,367.29 (5,367.29)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 517,167.27 (517,167.27)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 172,221.12 (172,221.12)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 10,678.97 (10,678.97)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 4,894.89 (4,894.89)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,027.43 (3,027.43)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 859.32 (859.32)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 626.79 (626.79)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,911.09 (7,911.09)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 132,979.95 (132,979.95)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 21,645.87 (21,645.87)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 12,169.79 (12,169.79)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 85.39 (85.39)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 3,765.00 (3,765.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,200.00 (3,200.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,059.05 (3,059.05)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,216.08 (3,216.08)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 410.64 (410.64)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 858.89 (858.89)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 9,346.35 (9,346.35)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 14,258.09 (14,258.09)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,925.44 (2,925.44)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 792.37 (792.37)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,372.69 (7,372.69)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,909.36 (1,909.36)
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 17,589.44 (17,589.44)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,449.13 (5,449.13)
Manual of Accounts All fiscal years 7300 - Consumables0.00 16,736.18 (16,736.18)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 94,934.34 (94,934.34)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 557.33 (557.33)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 997.29 (997.29)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 7,400.51 (7,400.51)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 76,678.59 (76,678.59)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 434,706.39 (434,706.39)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 449.47 (449.47)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 38,197.39 (38,197.39)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 72,377.20 (72,377.20)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 474,603.86 (474,603.86)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 556,111.72 (556,111.72)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,881.69 (6,881.69)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 11,958.99 (11,958.99)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,796.30 (5,796.30)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,076.00 (1,076.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 39.90 (39.90)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 234.00 (234.00)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 3,494.37 (3,494.37)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,420.60 (13,420.60)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 99,514.10 (99,514.10)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,186.10 (7,186.10)
Manual of Accounts All fiscal years 7501 - Electricity0.00 24,322.92 (24,322.92)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,315.73 (1,315.73)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 31,031.96 (31,031.96)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,945.06 (1,945.06)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 481.76 (481.76)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,093.20 (7,093.20)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,600.53 (1,600.53)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 21.96 (21.96)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 237.61 (237.61)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 7,173.05 (7,173.05)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 248,808.46 (248,808.46)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 274,837.42 (274,837.42)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 1,489,424.61 (1,489,424.61)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 38.47 (38.47)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 15,020.00 (15,020.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 (48,884.66) 48,884.66
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 5,962.16 (5,962.16)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 0.17 (0.17)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 16,394,478.37 (16,394,478.37)
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 6,506,945.96 (6,506,945.96)
 Total24,131,638.0332,129,375.33(7,997,737.30)