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Agency 576 - Texas A&M Forest Service
Fiscal Year 2026
September 1, 2025 - November 30, 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 Fees4,256.91 0.00 4,256.91
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,986.52 0.00 1,986.52
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education10.78 0.00 10.78
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 Suspense158.92 0.00 158.92
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program904.33 0.00 904.33
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)741,550.00 0.00 741,550.00
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(130.88) 0.00 (130.88)
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 3,195.72 (3,195.72)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,313,834.55 (4,313,834.55)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,509.00 (2,509.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 3,443,360.44 (3,443,360.44)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 511,175.00 (511,175.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 570,968.62 (570,968.62)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,559.12 (3,559.12)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,875,172.38 (1,875,172.38)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 108,534.55 (108,534.55)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 9,938.39 (9,938.39)
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 18,201.59 (18,201.59)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,110,282.45 (2,110,282.45)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 768,796.19 (768,796.19)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 42,761.65 (42,761.65)
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 7,953.12 (7,953.12)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 931.50 (931.50)
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 - Mileage0.00 601.72 (601.72)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 26,146.02 (26,146.02)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 410,263.08 (410,263.08)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 135.00 (135.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 41,701.06 (41,701.06)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 698,793.56 (698,793.56)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 330.69 (330.69)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 373.00 (373.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 58,086.68 (58,086.68)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 45,470.34 (45,470.34)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 515.48 (515.48)
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 Services0.00 889.18 (889.18)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,645.45 (1,645.45)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 133,755.11 (133,755.11)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,660.33 (8,660.33)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,904.82 (3,904.82)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 2,685.92 (2,685.92)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 20,717.01 (20,717.01)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,615.83 (4,615.83)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 11,926,871.47 (11,926,871.47)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 19,318.17 (19,318.17)
Manual of Accounts All fiscal years 7300 - Consumables0.00 65,424.57 (65,424.57)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 41.00 (41.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 346,971.54 (346,971.54)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 382.76 (382.76)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 7,208.76 (7,208.76)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 30,508.39 (30,508.39)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 217,445.38 (217,445.38)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 294,367.49 (294,367.49)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 455.69 (455.69)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 17,705.15 (17,705.15)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 71,289.06 (71,289.06)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 197,758.53 (197,758.53)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 3,755,618.59 (3,755,618.59)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 643,346.97 (643,346.97)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 43,331.99 (43,331.99)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 15,484.71 (15,484.71)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 21,013.05 (21,013.05)
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 21,603.47 (21,603.47)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 58,350.50 (58,350.50)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,495.00 (1,495.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 205,733.40 (205,733.40)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 23,720.48 (23,720.48)
Manual of Accounts All fiscal years 7501 - Electricity0.00 69,822.91 (69,822.91)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 5,337.69 (5,337.69)
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 79,296.92 (79,296.92)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 8,702.15 (8,702.15)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 13,783.90 (13,783.90)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 20,423.12 (20,423.12)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 11,760.17 (11,760.17)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 60.48 (60.48)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 800.30 (800.30)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 29,368.09 (29,368.09)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 1,625,043.88 (1,625,043.88)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 362,790.11 (362,790.11)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 5,722,944.82 (5,722,944.82)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 298.85 (298.85)
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 Reimbursement0.00 464,943.15 (464,943.15)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 40,057.99 (40,057.99)
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)
 Total63,851,156.00107,616,969.08(43,765,813.08)