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Agency 576 - Texas A&M Forest Service
Fiscal Year 2026
September 1, 2025 - April 30, 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 Fees10,908.08 0.00 10,908.08
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State3,980.44 0.00 3,980.44
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education21.60 0.00 21.60
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 Suspense318.44 0.00 318.44
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,376.72 0.00 2,376.72
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)1,971,800.00 0.00 1,971,800.00
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(3,659.92) 0.00 (3,659.92)
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 11,185.02 (11,185.02)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 11,629,545.34 (11,629,545.34)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,354.00 (3,354.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,298,965.94 (8,298,965.94)
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 1,921,415.96 (1,921,415.96)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 9,459.12 (9,459.12)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,020,351.59 (4,020,351.59)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 290,853.91 (290,853.91)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 113,661.61 (113,661.61)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 8,643.34 (8,643.34)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 47,575.68 (47,575.68)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,362,036.68 (6,362,036.68)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,986,532.08 (1,986,532.08)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 124,339.62 (124,339.62)
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 20,042.79 (20,042.79)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 2,422.21 (2,422.21)
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 1,948.62 (1,948.62)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 60,358.95 (60,358.95)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,056,233.18 (1,056,233.18)
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 23,690.00 (23,690.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 149,985.73 (149,985.73)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,078,882.16 (1,078,882.16)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,221.55 (2,221.55)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 19,273.07 (19,273.07)
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 Services0.00 877.00 (877.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 167,794.47 (167,794.47)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 249,782.62 (249,782.62)
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 11,236.27 (11,236.27)
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 Services0.00 255,708.12 (255,708.12)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 19,317.33 (19,317.33)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 10,313.02 (10,313.02)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 24,770.61 (24,770.61)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 47,502.35 (47,502.35)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 15,585.27 (15,585.27)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 14,540,039.60 (14,540,039.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 144,158.56 (144,158.56)
Manual of Accounts All fiscal years 7300 - Consumables0.00 137,312.29 (137,312.29)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 280.00 (280.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 984,877.07 (984,877.07)
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 10,196.62 (10,196.62)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 67,513.30 (67,513.30)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 609,723.35 (609,723.35)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 792,834.25 (792,834.25)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 11,997.81 (11,997.81)
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 - Expensed0.00 193,363.23 (193,363.23)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 459,751.94 (459,751.94)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 5,658,706.26 (5,658,706.26)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,830,624.22 (1,830,624.22)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 113,255.59 (113,255.59)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 62,226.73 (62,226.73)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 92,185.98 (92,185.98)
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 65,309.14 (65,309.14)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,446.98 (2,446.98)
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 32,284.31 (32,284.31)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 165,592.64 (165,592.64)
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 7461 - Rental of Land0.00 513.60 (513.60)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 455,689.17 (455,689.17)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 53,426.34 (53,426.34)
Manual of Accounts All fiscal years 7501 - Electricity0.00 178,960.41 (178,960.41)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 29,137.64 (29,137.64)
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 Charge0.00 276,894.67 (276,894.67)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 24,968.87 (24,968.87)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 26,001.43 (26,001.43)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 971.69 (971.69)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 43,948.75 (43,948.75)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 20,858.82 (20,858.82)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 321.03 (321.03)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,331.40 (2,331.40)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 62,936.68 (62,936.68)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 5,141,646.19 (5,141,646.19)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,174,730.42 (1,174,730.42)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 24,062,316.31 (24,062,316.31)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,219.53 (1,219.53)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 13,530.50 (13,530.50)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,465,736.68 (1,465,736.68)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 63,486.44 (63,486.44)
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 0.09 (0.09)
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)
 Total65,402,605.44164,537,086.84(99,134,481.40)