| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 576 - Texas A&M Forest Service
Fiscal Year 2026
September 1, 2025 - August 31, 2026

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees17,106.44 0.00 17,106.44
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State4,237.00 0.00 4,237.00
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education23.07 0.00 23.07
Manual of Accounts All fiscal years 3127 - Fireworks Tax1,099.38 0.00 1,099.38
Manual of Accounts All fiscal years 3208 - Insurance Assessments28,974,688.72 0.00 28,974,688.72
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 Suspense343.89 0.00 343.89
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,620.58 0.00 3,620.58
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)2,956,000.00 0.00 2,956,000.00
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(4,603.96) 0.00 (4,603.96)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In68,547,303.90 0.00 68,547,303.90
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 28,582.79 (28,582.79)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 17,129,521.15 (17,129,521.15)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 18,840.00 (18,840.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 12,412,707.84 (12,412,707.84)
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 2,652,431.54 (2,652,431.54)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 13,759.12 (13,759.12)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,201,335.50 (5,201,335.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 428,845.62 (428,845.62)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 168,797.59 (168,797.59)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 5,377.71 (5,377.71)
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 69,549.48 (69,549.48)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,546,347.46 (9,546,347.46)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,878,769.69 (2,878,769.69)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 182,739.54 (182,739.54)
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 31,543.92 (31,543.92)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 2,822.75 (2,822.75)
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 6,436.46 (6,436.46)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 88,897.83 (88,897.83)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,573,011.68 (1,573,011.68)
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 Conferences0.00 216,964.00 (216,964.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,243,498.40 (1,243,498.40)
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 - Expensed0.00 265,547.46 (265,547.46)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 304,578.29 (304,578.29)
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 15,264.54 (15,264.54)
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 Services0.00 366,332.95 (366,332.95)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 29,755.18 (29,755.18)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 48,287.91 (48,287.91)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 33,865.44 (33,865.44)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 57,935.31 (57,935.31)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 26,856.50 (26,856.50)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 36,111,826.94 (36,111,826.94)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 231,695.13 (231,695.13)
Manual of Accounts All fiscal years 7300 - Consumables0.00 236,439.84 (236,439.84)
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 1,652,129.27 (1,652,129.27)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,909.38 (2,909.38)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 19,841.52 (19,841.52)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 133,559.83 (133,559.83)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 930,767.41 (930,767.41)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,237,815.75 (1,237,815.75)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 23,543.20 (23,543.20)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 26,775.62 (26,775.62)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 320,954.47 (320,954.47)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 693,904.27 (693,904.27)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 6,876,071.03 (6,876,071.03)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,903,568.59 (1,903,568.59)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 148,169.53 (148,169.53)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 99,616.85 (99,616.85)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 142,616.03 (142,616.03)
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 2,728.23 (2,728.23)
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 43,562.54 (43,562.54)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 257,344.52 (257,344.52)
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 Space0.00 623,256.02 (623,256.02)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 146,898.87 (146,898.87)
Manual of Accounts All fiscal years 7501 - Electricity0.00 265,289.03 (265,289.03)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 35,161.91 (35,161.91)
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 Charge0.00 413,099.62 (413,099.62)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 36,702.81 (36,702.81)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 39,240.35 (39,240.35)
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 45,532.63 (45,532.63)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 28,671.62 (28,671.62)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 480.50 (480.50)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 3,236.20 (3,236.20)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 86,263.02 (86,263.02)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 13,647,652.92 (13,647,652.92)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 2,616,930.85 (2,616,930.85)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 55,424,456.18 (55,424,456.18)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,863.38 (2,863.38)
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 2,195,748.77 (2,195,748.77)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 79,539.74 (79,539.74)
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 68,547,303.90 (68,547,303.90)
 Total103,049,320.26257,650,903.10(154,601,582.84)