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Agency 576 - Texas A&M Forest Service
Fiscal Year 2027
September 1, 2026 - October 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 Fees2,861.76 0.00 2,861.76
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,907.61 0.00 1,907.61
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education10.44 0.00 10.44
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances1,493.00 0.00 1,493.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,801.25 0.00 1,801.25
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program669.90 0.00 669.90
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program111.00 0.00 111.00
Manual of Accounts All fiscal years 3927 - Allocations from Fund 0001 (Sales Tax)520,833.34 0.00 520,833.34
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year19,721.22 0.00 19,721.22
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 In42,203,102.22 0.00 42,203,102.22
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 6,181.19 (6,181.19)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 3,006,323.42 (3,006,323.42)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 970.00 (970.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,446,820.90 (2,446,820.90)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,200.00 (3,200.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 831,131.33 (831,131.33)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,240.00 (2,240.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,929,246.47 (1,929,246.47)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 73,576.48 (73,576.48)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 9,018.79 (9,018.79)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,746.56 (1,746.56)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 11,335.70 (11,335.70)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,108,674.71 (1,108,674.71)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 524,402.82 (524,402.82)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 30,221.71 (30,221.71)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 2,957.70 (2,957.70)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,602.65 (2,602.65)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 232.47 (232.47)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,713.18 (1,713.18)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 14,653.50 (14,653.50)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 316,100.13 (316,100.13)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 42,607.00 (42,607.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 360,684.86 (360,684.86)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 10,225.00 (10,225.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 64,724.33 (64,724.33)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 6,285.21 (6,285.21)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,688.34 (1,688.34)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,284.10 (2,284.10)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 44,953.61 (44,953.61)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,188.27 (6,188.27)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 (3,285.50) 3,285.50
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,439.95 (1,439.95)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,714.44 (6,714.44)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,355.69 (2,355.69)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 67,016.77 (67,016.77)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,164.50 (8,164.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 23,645.84 (23,645.84)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 374,382.85 (374,382.85)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 511.54 (511.54)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 29,441.67 (29,441.67)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 63,862.27 (63,862.27)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 136,493.38 (136,493.38)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 225,588.39 (225,588.39)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,696.48 (1,696.48)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 5.00 (5.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 79,221.72 (79,221.72)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 121,397.35 (121,397.35)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 380,600.10 (380,600.10)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 258,687.88 (258,687.88)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 7,369.25 (7,369.25)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 29,161.32 (29,161.32)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 46,981.87 (46,981.87)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 49,954.31 (49,954.31)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 199.00 (199.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,828.94 (1,828.94)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 17,659,952.69 (17,659,952.69)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 19,480.30 (19,480.30)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 36,996.98 (36,996.98)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 1,614.60 (1,614.60)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 243.60 (243.60)
Manual of Accounts All fiscal years 7443 - Rental of Aircraft - Exempt0.00 850.23 (850.23)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 166,407.40 (166,407.40)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 18,827.77 (18,827.77)
Manual of Accounts All fiscal years 7501 - Electricity0.00 65,303.70 (65,303.70)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 3,881.91 (3,881.91)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 71,734.51 (71,734.51)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 7,054.37 (7,054.37)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,765.77 (3,765.77)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 11,133.47 (11,133.47)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,643.44 (1,643.44)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 392.16 (392.16)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 745.25 (745.25)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 13,472.21 (13,472.21)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 2,864,644.94 (2,864,644.94)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 708,887.67 (708,887.67)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 15,120,726.63 (15,120,726.63)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 80.02 (80.02)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 155,848.94 (155,848.94)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 20,754.74 (20,754.74)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 19,721.22 (19,721.22)
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 42,203,102.22 (42,203,102.22)
 Total45,252,511.7495,257,467.18(50,004,955.44)