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Agency 576 - Texas A&M Forest Service
Fiscal Year 2026
September 1, 2025 - May 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 Fees12,468.22 0.00 12,468.22
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State4,216.50 0.00 4,216.50
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education22.88 0.00 22.88
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 Suspense337.33 0.00 337.33
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,676.25 0.00 2,676.25
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)2,217,850.00 0.00 2,217,850.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year39,648.24 0.00 39,648.24
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(3,693.29) 0.00 (3,693.29)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In60,910,352.91 0.00 60,910,352.91
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 18,512.06 (18,512.06)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 13,041,924.57 (13,041,924.57)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,589.00 (3,589.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 9,653,757.55 (9,653,757.55)
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 2,350,861.14 (2,350,861.14)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 10,509.12 (10,509.12)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,415,074.65 (4,415,074.65)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 325,674.73 (325,674.73)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 137,744.52 (137,744.52)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 8,618.34 (8,618.34)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 54,159.93 (54,159.93)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,167,674.74 (7,167,674.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,258,263.14 (2,258,263.14)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 140,975.26 (140,975.26)
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 21,585.91 (21,585.91)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 2,544.71 (2,544.71)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,443.73 (1,443.73)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,500.35 (2,500.35)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 70,789.69 (70,789.69)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,224,691.46 (1,224,691.46)
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 23,720.00 (23,720.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 179,126.07 (179,126.07)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,094,292.04 (1,094,292.04)
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 Services0.00 972.00 (972.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 169,723.79 (169,723.79)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 265,103.47 (265,103.47)
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 4,124.11 (4,124.11)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 12,333.99 (12,333.99)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,501.00 (3,501.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 278,183.40 (278,183.40)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 22,093.17 (22,093.17)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 19,842.82 (19,842.82)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 25,547.78 (25,547.78)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 53,686.86 (53,686.86)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 18,075.45 (18,075.45)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 23,456,357.82 (23,456,357.82)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 158,789.15 (158,789.15)
Manual of Accounts All fiscal years 7300 - Consumables0.00 167,549.01 (167,549.01)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 582.00 (582.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,143,014.66 (1,143,014.66)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,574.06 (2,574.06)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 10,955.28 (10,955.28)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 78,272.76 (78,272.76)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 676,353.14 (676,353.14)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 851,285.74 (851,285.74)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 12,448.48 (12,448.48)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 25,066.99 (25,066.99)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 220,427.37 (220,427.37)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 520,920.80 (520,920.80)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 6,846,019.35 (6,846,019.35)
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 - Controlled0.00 122,609.59 (122,609.59)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 69,976.60 (69,976.60)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 102,630.45 (102,630.45)
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 69,924.12 (69,924.12)
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 Equipment0.00 189,804.29 (189,804.29)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,892.99 (1,892.99)
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 Space0.00 501,457.23 (501,457.23)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 57,728.11 (57,728.11)
Manual of Accounts All fiscal years 7501 - Electricity0.00 196,281.63 (196,281.63)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 30,501.53 (30,501.53)
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 Charge0.00 308,842.43 (308,842.43)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 27,983.56 (27,983.56)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 27,895.82 (27,895.82)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,041.69 (1,041.69)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 44,548.42 (44,548.42)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 18,467.16 (18,467.16)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 372.55 (372.55)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,609.70 (2,609.70)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 69,546.85 (69,546.85)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 7,032,056.02 (7,032,056.02)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,623,523.96 (1,623,523.96)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 32,924,335.69 (32,924,335.69)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,220.18 (1,220.18)
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 1,687,844.63 (1,687,844.63)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 66,899.25 (66,899.25)
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 39,648.24 (39,648.24)
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 60,910,352.91 (60,910,352.91)
 Total65,686,096.35191,749,171.94(126,063,075.59)