| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 576 - Texas A&M Forest Service
Fiscal Year 2026
September 1, 2025 - October 31, 2025

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 Fees3,452.10 0.00 3,452.10
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,636.03 0.00 1,636.03
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education8.88 0.00 8.88
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 Suspense130.88 0.00 130.88
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program601.18 0.00 601.18
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)495,500.00 0.00 495,500.00
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 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 1,597.86 (1,597.86)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,879,114.51 (2,879,114.51)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,094.00 (2,094.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,453,183.01 (2,453,183.01)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 428,161.77 (428,161.77)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,368.24 (2,368.24)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,339,188.12 (1,339,188.12)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 72,285.52 (72,285.52)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 9,069.41 (9,069.41)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,582.24 (1,582.24)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 9,853.51 (9,853.51)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,168,327.53 (1,168,327.53)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 499,948.66 (499,948.66)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 22,940.78 (22,940.78)
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 5,135.60 (5,135.60)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 653.48 (653.48)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 399.85 (399.85)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 18,794.96 (18,794.96)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 276,094.84 (276,094.84)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 18,664.50 (18,664.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 296,809.34 (296,809.34)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 330.69 (330.69)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 19,832.54 (19,832.54)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 37,525.67 (37,525.67)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 101.75 (101.75)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,538.58 (1,538.58)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 53,769.19 (53,769.19)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,884.49 (5,884.49)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,567.32 (2,567.32)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,584.75 (1,584.75)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 19,096.42 (19,096.42)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,945.95 (3,945.95)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 11,918,132.88 (11,918,132.88)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 10,509.01 (10,509.01)
Manual of Accounts All fiscal years 7300 - Consumables0.00 45,922.14 (45,922.14)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 268,837.66 (268,837.66)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 189.95 (189.95)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 7,061.78 (7,061.78)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 25,471.16 (25,471.16)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 179,111.45 (179,111.45)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 238,536.97 (238,536.97)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 304.71 (304.71)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 3,079.65 (3,079.65)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 58,995.83 (58,995.83)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 161,319.50 (161,319.50)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 2,685,697.36 (2,685,697.36)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 597,582.11 (597,582.11)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 28,894.99 (28,894.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 8,602.03 (8,602.03)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 14,737.14 (14,737.14)
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 7382 - Personal Property - Books and Reference Materials - Expensed0.00 178.29 (178.29)
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 20,215.54 (20,215.54)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 42,254.27 (42,254.27)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 156,337.22 (156,337.22)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 13,579.43 (13,579.43)
Manual of Accounts All fiscal years 7501 - Electricity0.00 50,616.03 (50,616.03)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 3,589.11 (3,589.11)
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 71,350.73 (71,350.73)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 5,693.15 (5,693.15)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 9,892.71 (9,892.71)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 13,529.42 (13,529.42)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 10,549.56 (10,549.56)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 40.32 (40.32)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 553.20 (553.20)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 19,881.57 (19,881.57)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 1,249,907.68 (1,249,907.68)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 361,030.11 (361,030.11)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 3,705,421.18 (3,705,421.18)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 168.75 (168.75)
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 Reimbursement0.00 220,520.87 (220,520.87)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 23,003.55 (23,003.55)
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)
 Total63,603,748.4995,806,326.28(32,202,577.79)