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Agency 576 - Texas A&M Forest Service
Fiscal Year 2026
September 1, 2025 - June 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 Fees13,614.02 0.00 13,614.02
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-Program2,988.28 0.00 2,988.28
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)2,463,900.00 0.00 2,463,900.00
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year45,648.24 0.00 45,648.24
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(4,576.71) 0.00 (4,576.71)
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 22,401.59 (22,401.59)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 14,454,185.70 (14,454,185.70)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 7,448.00 (7,448.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 10,580,774.11 (10,580,774.11)
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 2,514,870.83 (2,514,870.83)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 11,589.12 (11,589.12)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,522,033.09 (4,522,033.09)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 361,041.69 (361,041.69)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 166,769.04 (166,769.04)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 66,066.50 (66,066.50)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 60,023.26 (60,023.26)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,684,715.65 (7,684,715.65)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,458,877.80 (2,458,877.80)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 157,418.66 (157,418.66)
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 23,027.24 (23,027.24)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 2,638.29 (2,638.29)
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 3,994.90 (3,994.90)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 76,517.16 (76,517.16)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,371,503.01 (1,371,503.01)
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 Conferences0.00 185,462.92 (185,462.92)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,207,304.82 (1,207,304.82)
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 10,972.00 (10,972.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 176,719.11 (176,719.11)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 274,485.57 (274,485.57)
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 5,143.54 (5,143.54)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 13,662.93 (13,662.93)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 43,202.41 (43,202.41)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 296,859.42 (296,859.42)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 24,501.51 (24,501.51)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 28,592.32 (28,592.32)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 26,324.95 (26,324.95)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 55,659.19 (55,659.19)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 20,810.19 (20,810.19)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 23,528,810.07 (23,528,810.07)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 218,351.80 (218,351.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 178,422.97 (178,422.97)
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 1,303,107.25 (1,303,107.25)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,639.05 (2,639.05)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 15,017.09 (15,017.09)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 84,440.80 (84,440.80)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 734,465.05 (734,465.05)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 963,449.41 (963,449.41)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 12,628.24 (12,628.24)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 25,489.44 (25,489.44)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 235,524.68 (235,524.68)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 567,156.12 (567,156.12)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 6,927,979.35 (6,927,979.35)
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 - Controlled0.00 125,767.59 (125,767.59)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 75,618.08 (75,618.08)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 107,963.86 (107,963.86)
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 76,042.79 (76,042.79)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,606.25 (2,606.25)
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 36,552.76 (36,552.76)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 210,929.16 (210,929.16)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 4,917.99 (4,917.99)
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 Space0.00 568,204.22 (568,204.22)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 60,192.41 (60,192.41)
Manual of Accounts All fiscal years 7501 - Electricity0.00 216,258.40 (216,258.40)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 31,974.56 (31,974.56)
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 Charge0.00 318,313.60 (318,313.60)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 30,742.84 (30,742.84)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 30,908.17 (30,908.17)
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 44,990.89 (44,990.89)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 20,931.90 (20,931.90)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 424.50 (424.50)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,888.00 (2,888.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 75,166.65 (75,166.65)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 8,697,811.88 (8,697,811.88)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 2,018,659.42 (2,018,659.42)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 38,316,870.09 (38,316,870.09)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,335.79 (1,335.79)
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 1,894,681.34 (1,894,681.34)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 70,751.78 (70,751.78)
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 45,648.24 (45,648.24)
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)
 Total65,938,720.76204,050,706.15(138,111,985.39)