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Agency 576 - Texas A&M Forest Service
Fiscal Year 2026
September 1, 2025 - March 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 Fees9,243.44 0.00 9,243.44
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State3,563.34 0.00 3,563.34
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education19.34 0.00 19.34
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 Suspense285.07 0.00 285.07
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,072.38 0.00 2,072.38
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)1,725,750.00 0.00 1,725,750.00
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(3,643.38) 0.00 (3,643.38)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In60,892,673.72 0.00 60,892,673.72
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 9,587.16 (9,587.16)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 10,151,480.00 (10,151,480.00)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,114.00 (3,114.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 7,344,922.23 (7,344,922.23)
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 1,538,599.98 (1,538,599.98)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 8,339.12 (8,339.12)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,424,351.98 (3,424,351.98)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 254,120.35 (254,120.35)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 78,766.55 (78,766.55)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 7,765.78 (7,765.78)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 41,645.76 (41,645.76)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,546,242.63 (5,546,242.63)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,728,172.21 (1,728,172.21)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 107,011.95 (107,011.95)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 5,974.19 (5,974.19)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 18,175.78 (18,175.78)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 2,206.42 (2,206.42)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,014.18 (1,014.18)
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 47,152.53 (47,152.53)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 817,288.63 (817,288.63)
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 23,640.00 (23,640.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 137,083.58 (137,083.58)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,006,334.06 (1,006,334.06)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,221.55 (2,221.55)
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 Services0.00 757.00 (757.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 120,438.02 (120,438.02)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 225,724.62 (225,724.62)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,633.77 (2,633.77)
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 3,192.50 (3,192.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 11,065.49 (11,065.49)
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 Services0.00 197,526.13 (197,526.13)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 16,965.69 (16,965.69)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 9,063.52 (9,063.52)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 15,607.92 (15,607.92)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 46,558.52 (46,558.52)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 11,527.27 (11,527.27)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 14,498,819.68 (14,498,819.68)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 47,945.49 (47,945.49)
Manual of Accounts All fiscal years 7300 - Consumables0.00 126,190.14 (126,190.14)
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 - Other0.00 834,250.59 (834,250.59)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,066.81 (2,066.81)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 9,385.43 (9,385.43)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 65,606.60 (65,606.60)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 582,052.22 (582,052.22)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 747,793.50 (747,793.50)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,487.20 (3,487.20)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 24,946.99 (24,946.99)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 142,760.40 (142,760.40)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 433,680.86 (433,680.86)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 5,540,044.84 (5,540,044.84)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,777,599.22 (1,777,599.22)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 109,004.74 (109,004.74)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 53,136.83 (53,136.83)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 59,726.79 (59,726.79)
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 65,177.89 (65,177.89)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,300.01 (2,300.01)
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 30,776.91 (30,776.91)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 141,269.17 (141,269.17)
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 Space0.00 405,723.67 (405,723.67)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 49,381.57 (49,381.57)
Manual of Accounts All fiscal years 7501 - Electricity0.00 158,422.53 (158,422.53)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 26,844.81 (26,844.81)
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 Charge0.00 241,193.63 (241,193.63)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 22,151.47 (22,151.47)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 24,155.04 (24,155.04)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 14.51 (14.51)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 43,908.75 (43,908.75)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 19,114.32 (19,114.32)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 269.51 (269.51)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,913.50 (1,913.50)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 57,810.74 (57,810.74)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 4,017,495.95 (4,017,495.95)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,106,255.42 (1,106,255.42)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 18,337,684.42 (18,337,684.42)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,154.38 (1,154.38)
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 1,236,800.83 (1,236,800.83)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 58,449.52 (58,449.52)
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 60,892,673.72 (60,892,673.72)
 Total65,154,150.27151,461,209.14(86,307,058.87)