State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 576 - Texas A&M Forest Service
Fund 5066 - Rural Volunteer Fire Department Insurance
Fiscal Year 2025
September 1, 2024 - January 31, 2025

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3927 - Allocations from Fund 0001 (Sales Tax)	1,107,916.65	0.00	1,107,916.65
	3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year	31,991.97	0.00	31,991.97
	3986 - Unexpended Cash Balance Forward --Operating Transfers In	4,708,840.46	0.00	4,708,840.46
	7015 - Higher Education Salaries - Classified Employees	0.00	6,948.00	(6,948.00)
	7021 - Overtime Pay	0.00	1,151.20	(1,151.20)
	7022 - Longevity Pay	0.00	180.00	(180.00)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	21,642.65	(21,642.65)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	9,043.14	(9,043.14)
	7061 - Workers' Compensation Claims -- Self Insurance Programs	0.00	30.79	(30.79)
	7086 - Optional Retirement - State Match	0.00	253.44	(253.44)
	7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed	0.00	245.03	(245.03)
	7406 - Rental of Furnishings and Equipment	0.00	2,052.82	(2,052.82)
	7504 - Telecommunications - Monthly Charge	0.00	1,051.21	(1,051.21)
	7611 - Payments/Grants to Cities	0.00	95,413.83	(95,413.83)
	7612 - Payments/Grants to Counties	0.00	30,778.60	(30,778.60)
	7613 - Payments/Grants to Other Political Subdivisions	0.00	529,833.07	(529,833.07)
	7909 - Teacher Retirement Reimbursement	0.00	9,089.74	(9,089.74)
	7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year	0.00	31,991.97	(31,991.97)
	7986 - Unexpended Cash Balance Forward-- Operating Transfers Out	0.00	4,708,840.46	(4,708,840.46)
	Total	5,848,749.08	5,448,545.95	400,203.13