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Agency 576 - Texas A&M Forest Service
Fiscal Year 2026
September 1, 2025 - September 30, 2025

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 Fees1,838.80 0.00 1,838.80
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances2,194.00 0.00 2,194.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program302.52 0.00 302.52
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program55.00 0.00 55.00
Manual of Accounts All fiscal years 3927 - Allocations from Fund 0001 (Sales Tax)247,750.00 0.00 247,750.00
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 3986 - Unexpended Cash Balance Forward --Operating Transfers In60,607,562.49 0.00 60,607,562.49
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,431,006.27 (1,431,006.27)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,464.00 (1,464.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 949,348.89 (949,348.89)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 222,050.29 (222,050.29)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,147.85 (1,147.85)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 350,261.02 (350,261.02)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 35,900.82 (35,900.82)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,796.22 (6,796.22)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,085.70 (5,085.70)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 671,222.25 (671,222.25)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 189,131.56 (189,131.56)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 9,804.01 (9,804.01)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 3,974.19 (3,974.19)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,275.96 (2,275.96)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 363.33 (363.33)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,207.07 (1,207.07)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 13,249.69 (13,249.69)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 158,967.25 (158,967.25)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 13,634.00 (13,634.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 11,612.46 (11,612.46)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 23,814.32 (23,814.32)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 577.60 (577.60)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 20,668.55 (20,668.55)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,310.00 (2,310.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,317.82 (1,317.82)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 807.58 (807.58)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,611.89 (8,611.89)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,235.82 (2,235.82)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 11,952,738.43 (11,952,738.43)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,367.51 (7,367.51)
Manual of Accounts All fiscal years 7300 - Consumables0.00 30,747.48 (30,747.48)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 118,745.38 (118,745.38)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 117.98 (117.98)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,659.39 (2,659.39)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 18,772.86 (18,772.86)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 130,758.36 (130,758.36)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 136,197.95 (136,197.95)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 146.89 (146.89)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 3,079.65 (3,079.65)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 34,646.01 (34,646.01)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 107,196.43 (107,196.43)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 427,168.79 (427,168.79)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 320,255.46 (320,255.46)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,734.11 (2,734.11)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,729.61 (6,729.61)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 9,595.70 (9,595.70)
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 7382 - Personal Property - Books and Reference Materials - Expensed0.00 178.29 (178.29)
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 17,257.01 (17,257.01)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 19,169.62 (19,169.62)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 96,196.90 (96,196.90)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,908.79 (7,908.79)
Manual of Accounts All fiscal years 7501 - Electricity0.00 24,832.32 (24,832.32)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,382.09 (1,382.09)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,398.86 (1,398.86)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 32,641.14 (32,641.14)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,595.04 (2,595.04)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 6,455.65 (6,455.65)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 281.08 (281.08)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,526.06 (3,526.06)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 20.16 (20.16)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 383.30 (383.30)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 11,881.33 (11,881.33)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 135,865.84 (135,865.84)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 5,460.00 (5,460.00)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 1,532,776.66 (1,532,776.66)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 121.98 (121.98)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 55,566.69 (55,566.69)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 10,686.25 (10,686.25)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 0.06 (0.06)
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 60,607,562.49 (60,607,562.49)
 Total63,381,671.8683,352,353.53(19,970,681.67)