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Agency 576 - Texas A&M Forest Service
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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 Fees6,750.15 0.00 6,750.15
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State3,356.63 0.00 3,356.63
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education18.22 0.00 18.22
Manual of Accounts All fiscal years 3127 - Fireworks Tax(1,635.69) 0.00 (1,635.69)
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances3,651.00 0.00 3,651.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense268.53 0.00 268.53
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,496.07 0.00 1,496.07
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program202.00 0.00 202.00
Manual of Accounts All fiscal years 3927 - Allocations from Fund 0001 (Sales Tax)1,233,650.00 0.00 1,233,650.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year21,969.05 0.00 21,969.05
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts2,500,000.00 0.00 2,500,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,188.78) 0.00 (2,188.78)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In60,578,233.06 0.00 60,578,233.06
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 6,391.44 (6,391.44)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,220,474.36 (7,220,474.36)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,684.00 (2,684.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 5,408,194.23 (5,408,194.23)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,140,900.00 (1,140,900.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,196,995.06 (1,196,995.06)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,939.12 (5,939.12)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,360,575.81 (2,360,575.81)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 182,673.85 (182,673.85)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 31,369.42 (31,369.42)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 7,740.78 (7,740.78)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 30,185.26 (30,185.26)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,914,783.59 (3,914,783.59)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,262,537.15 (1,262,537.15)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 77,888.31 (77,888.31)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 3,974.19 (3,974.19)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 14,541.26 (14,541.26)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 1,629.18 (1,629.18)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 311.16 (311.16)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,482.52 (1,482.52)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 37,443.64 (37,443.64)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 611,150.60 (611,150.60)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,334.73 (1,334.73)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 165.00 (165.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 97,665.06 (97,665.06)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 832,373.09 (832,373.09)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,350.69 (1,350.69)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 527.00 (527.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 82,398.42 (82,398.42)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 88,338.26 (88,338.26)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 643.72 (643.72)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 970.00 (970.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,724.48 (1,724.48)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,937.22 (5,937.22)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,013.00 (3,013.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 151,388.74 (151,388.74)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 12,349.01 (12,349.01)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 6,530.84 (6,530.84)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 14,053.58 (14,053.58)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 39,296.11 (39,296.11)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,443.22 (6,443.22)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 11,994,185.22 (11,994,185.22)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 28,689.51 (28,689.51)
Manual of Accounts All fiscal years 7300 - Consumables0.00 94,782.04 (94,782.04)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 166.00 (166.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 612,155.79 (612,155.79)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 409.39 (409.39)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 8,881.29 (8,881.29)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 36,153.22 (36,153.22)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 434,287.98 (434,287.98)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 588,549.70 (588,549.70)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 821.77 (821.77)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 17,942.07 (17,942.07)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 109,349.41 (109,349.41)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 299,977.93 (299,977.93)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 4,591,254.63 (4,591,254.63)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 818,337.00 (818,337.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 103,677.74 (103,677.74)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 44,989.63 (44,989.63)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 41,479.86 (41,479.86)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,574.20 (5,574.20)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 537.00 (537.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 567.52 (567.52)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 3,563.27 (3,563.27)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 27,096.28 (27,096.28)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 102,078.08 (102,078.08)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,495.00 (1,495.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 85.00 (85.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 306,336.59 (306,336.59)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 32,996.04 (32,996.04)
Manual of Accounts All fiscal years 7501 - Electricity0.00 111,479.05 (111,479.05)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 12,051.32 (12,051.32)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,398.86 (1,398.86)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 174,535.29 (174,535.29)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 15,763.90 (15,763.90)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 19,120.62 (19,120.62)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 34,176.69 (34,176.69)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 13,929.70 (13,929.70)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 166.05 (166.05)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,496.50 (1,496.50)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 46,273.46 (46,273.46)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 2,780,104.62 (2,780,104.62)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 708,387.44 (708,387.44)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 10,125,223.05 (10,125,223.05)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,008.90 (1,008.90)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 9,274.50 (9,274.50)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 864,811.15 (864,811.15)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 51,900.05 (51,900.05)
Manual of Accounts All fiscal years 7958 - Payment from State Appropriation to Local Account0.00 2,000,000.00 (2,000,000.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 0.06 (0.06)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 21,969.05 (21,969.05)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 3,298,595.00 (3,298,595.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 60,578,233.06 (60,578,233.06)
 Total64,345,770.24126,042,684.58(61,696,914.34)