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Agency 576 - Texas A&M Forest Service
Fiscal Year 2026
September 1, 2025 - February 28, 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 Fees7,831.78 0.00 7,831.78
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-Program1,795.29 0.00 1,795.29
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)1,479,700.00 0.00 1,479,700.00
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(2,265.83) 0.00 (2,265.83)
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 7,989.30 (7,989.30)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,689,769.10 (8,689,769.10)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,944.00 (2,944.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,385,810.84 (6,385,810.84)
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 1,260,840.43 (1,260,840.43)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 7,139.12 (7,139.12)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,684,931.14 (2,684,931.14)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 217,751.94 (217,751.94)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 58,839.14 (58,839.14)
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 35,938.98 (35,938.98)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,441,412.95 (4,441,412.95)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,469,159.08 (1,469,159.08)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 91,378.07 (91,378.07)
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 16,321.15 (16,321.15)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 1,907.20 (1,907.20)
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 1,574.97 (1,574.97)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 40,456.01 (40,456.01)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 689,211.93 (689,211.93)
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 Dues0.00 490.00 (490.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 121,981.80 (121,981.80)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 841,228.45 (841,228.45)
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 Services0.00 647.00 (647.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 104,676.79 (104,676.79)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 160,522.93 (160,522.93)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,467.45 (1,467.45)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 5,020.00 (5,020.00)
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 6,194.43 (6,194.43)
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 Services0.00 165,584.29 (165,584.29)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 14,657.35 (14,657.35)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 7,814.02 (7,814.02)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 14,830.75 (14,830.75)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 40,094.06 (40,094.06)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9,029.21 (9,029.21)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 12,183,078.91 (12,183,078.91)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 31,512.84 (31,512.84)
Manual of Accounts All fiscal years 7300 - Consumables0.00 108,717.82 (108,717.82)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 235.00 (235.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 696,707.58 (696,707.58)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 938.64 (938.64)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 9,063.20 (9,063.20)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 50,684.80 (50,684.80)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 496,874.14 (496,874.14)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 660,961.26 (660,961.26)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,009.96 (2,009.96)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 24,935.88 (24,935.88)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 119,375.30 (119,375.30)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 380,269.37 (380,269.37)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 4,598,009.49 (4,598,009.49)
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 47,631.35 (47,631.35)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 46,139.36 (46,139.36)
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 63,892.00 (63,892.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 589.51 (589.51)
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 27,762.11 (27,762.11)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 120,342.71 (120,342.71)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,593.99 (1,593.99)
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 Space0.00 356,223.50 (356,223.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 35,960.80 (35,960.80)
Manual of Accounts All fiscal years 7501 - Electricity0.00 132,939.87 (132,939.87)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 21,951.50 (21,951.50)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,414.01 (1,414.01)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 206,965.19 (206,965.19)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 18,047.59 (18,047.59)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 20,699.94 (20,699.94)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 41,106.01 (41,106.01)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 14,001.14 (14,001.14)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 217.78 (217.78)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,666.40 (1,666.40)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 52,088.29 (52,088.29)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 3,703,936.03 (3,703,936.03)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 738,867.44 (738,867.44)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 14,314,546.62 (14,314,546.62)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,145.24 (1,145.24)
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 1,036,305.43 (1,036,305.43)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 54,729.20 (54,729.20)
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)
 Total64,593,124.04136,021,408.99(71,428,284.95)