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Agency 576 - Texas A&M Forest Service
Fiscal Year 2026
September 1, 2025 - July 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 Fees15,590.29 0.00 15,590.29
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-Program3,298.30 0.00 3,298.30
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)2,709,950.00 0.00 2,709,950.00
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 26,291.12 (26,291.12)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 15,801,461.89 (15,801,461.89)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 12,888.00 (12,888.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 11,479,577.15 (11,479,577.15)
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 2,665,146.91 (2,665,146.91)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 12,669.12 (12,669.12)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,678,733.60 (4,678,733.60)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 394,518.20 (394,518.20)
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 Allowances0.00 112,566.50 (112,566.50)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 64,786.37 (64,786.37)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,752,175.65 (8,752,175.65)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,653,184.12 (2,653,184.12)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 170,372.13 (170,372.13)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 11,829.19 (11,829.19)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 24,463.80 (24,463.80)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 2,730.52 (2,730.52)
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 4,337.17 (4,337.17)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 82,421.16 (82,421.16)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,476,982.08 (1,476,982.08)
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 Conferences0.00 203,163.52 (203,163.52)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,222,662.86 (1,222,662.86)
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 - Expensed0.00 221,832.33 (221,832.33)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 289,230.62 (289,230.62)
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 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,290.00 (1,290.00)
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 14,849.51 (14,849.51)
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 Services0.00 333,417.32 (333,417.32)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 26,809.85 (26,809.85)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 34,953.08 (34,953.08)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 27,102.12 (27,102.12)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 57,242.73 (57,242.73)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 23,655.36 (23,655.36)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 23,571,033.04 (23,571,033.04)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 226,686.72 (226,686.72)
Manual of Accounts All fiscal years 7300 - Consumables0.00 215,808.74 (215,808.74)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 622.99 (622.99)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,528,267.49 (1,528,267.49)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,756.53 (2,756.53)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 16,831.38 (16,831.38)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 116,937.75 (116,937.75)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 819,222.00 (819,222.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,021,507.74 (1,021,507.74)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 16,319.57 (16,319.57)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 26,083.17 (26,083.17)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 280,289.41 (280,289.41)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 620,448.78 (620,448.78)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 6,671,479.35 (6,671,479.35)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,884,355.47 (1,884,355.47)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 148,738.14 (148,738.14)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 86,376.90 (86,376.90)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 128,893.14 (128,893.14)
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 76,896.49 (76,896.49)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,643.23 (2,643.23)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 455,063.27 (455,063.27)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 39,206.51 (39,206.51)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 232,005.50 (232,005.50)
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 Space0.00 614,208.58 (614,208.58)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 65,552.18 (65,552.18)
Manual of Accounts All fiscal years 7501 - Electricity0.00 238,189.34 (238,189.34)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 33,687.65 (33,687.65)
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 Charge0.00 377,025.01 (377,025.01)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 34,368.85 (34,368.85)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 34,530.99 (34,530.99)
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 45,047.65 (45,047.65)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 21,414.70 (21,414.70)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 426.55 (426.55)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 3,166.30 (3,166.30)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 81,412.62 (81,412.62)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 10,265,344.77 (10,265,344.77)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 2,144,154.59 (2,144,154.59)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 45,354,447.41 (45,354,447.41)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,588.85 (1,588.85)
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 2,046,801.33 (2,046,801.33)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 74,726.69 (74,726.69)
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)
 Total66,187,057.05218,194,296.04(152,007,238.99)