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Agency 576 - Texas A&M Forest Service
Fiscal Year 2026
September 1, 2025 - December 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 Fees5,109.37 0.00 5,109.37
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State2,393.47 0.00 2,393.47
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education12.99 0.00 12.99
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 Suspense191.48 0.00 191.48
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,197.77 0.00 1,197.77
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)987,600.00 0.00 987,600.00
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(2,156.22) 0.00 (2,156.22)
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 4,793.58 (4,793.58)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 5,757,998.28 (5,757,998.28)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,594.00 (2,594.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,424,903.02 (4,424,903.02)
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 Pay0.00 913,474.81 (913,474.81)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 4,749.12 (4,749.12)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,941,204.60 (1,941,204.60)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 145,356.02 (145,356.02)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 19,705.25 (19,705.25)
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 25,422.15 (25,422.15)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,651,262.10 (2,651,262.10)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,026,359.37 (1,026,359.37)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 64,476.19 (64,476.19)
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 9,926.84 (9,926.84)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 1,331.64 (1,331.64)
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 1,336.28 (1,336.28)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 32,141.65 (32,141.65)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 513,667.03 (513,667.03)
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 Dues0.00 135.00 (135.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 67,688.06 (67,688.06)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 795,606.61 (795,606.61)
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 79,872.82 (79,872.82)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 77,828.72 (77,828.72)
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 1,047.18 (1,047.18)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,530.97 (5,530.97)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 140,991.96 (140,991.96)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 10,501.17 (10,501.17)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,154.32 (5,154.32)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 13,276.41 (13,276.41)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 21,994.56 (21,994.56)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,171.34 (5,171.34)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 11,933,912.35 (11,933,912.35)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 20,391.53 (20,391.53)
Manual of Accounts All fiscal years 7300 - Consumables0.00 80,232.07 (80,232.07)
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 - Other0.00 490,377.95 (490,377.95)
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 8,261.74 (8,261.74)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 31,616.83 (31,616.83)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 387,581.50 (387,581.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 335,896.05 (335,896.05)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 604.80 (604.80)
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 86,843.80 (86,843.80)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 232,515.75 (232,515.75)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 4,252,145.71 (4,252,145.71)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 815,580.22 (815,580.22)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 51,825.74 (51,825.74)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 33,123.40 (33,123.40)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 37,500.77 (37,500.77)
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 - Expensed0.00 209.52 (209.52)
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 23,110.87 (23,110.87)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 82,228.08 (82,228.08)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,495.00 (1,495.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 255,407.06 (255,407.06)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 28,944.27 (28,944.27)
Manual of Accounts All fiscal years 7501 - Electricity0.00 87,622.57 (87,622.57)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 8,963.41 (8,963.41)
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 Charge0.00 139,063.79 (139,063.79)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 12,498.75 (12,498.75)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 14,773.44 (14,773.44)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 27,290.40 (27,290.40)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 8,453.42 (8,453.42)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 114.32 (114.32)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,078.60 (1,078.60)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 34,150.47 (34,150.47)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 1,843,971.53 (1,843,971.53)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 393,840.11 (393,840.11)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 6,533,419.42 (6,533,419.42)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 986.04 (986.04)
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 Reimbursement0.00 701,012.74 (701,012.74)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 47,829.89 (47,829.89)
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)
 Total64,096,768.28114,904,602.06(50,807,833.78)