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

Activity by Object
Agency 576 - Texas A&M Forest Service
Fiscal Year 2027
September 1, 2026 - September 30, 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 Fees1,165.98 0.00 1,165.98
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program332.96 0.00 332.96
Manual of Accounts All fiscal years 3927 - Allocations from Fund 0001 (Sales Tax)260,416.67 0.00 260,416.67
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year16,400.00 0.00 16,400.00
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 In41,183,262.49 0.00 41,183,262.49
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 2,291.67 (2,291.67)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,415,176.33 (1,415,176.33)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 981,907.18 (981,907.18)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 194,716.96 (194,716.96)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,110.00 (1,110.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 997,513.77 (997,513.77)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 35,089.87 (35,089.87)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,556.31 (6,556.31)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,861.71 (5,861.71)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 784,108.42 (784,108.42)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 267,918.26 (267,918.26)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 15,439.20 (15,439.20)
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 2,066.88 (2,066.88)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 92.23 (92.23)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 421.24 (421.24)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,102.14 (6,102.14)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 139,928.84 (139,928.84)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 14,623.00 (14,623.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 31,679.31 (31,679.31)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 63,257.91 (63,257.91)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,349.48 (2,349.48)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 720.38 (720.38)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 238.26 (238.26)
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 18,347.26 (18,347.26)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,642.72 (2,642.72)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 220.00 (220.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 777.17 (777.17)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,569.28 (4,569.28)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,430.66 (1,430.66)
Manual of Accounts All fiscal years 7297 - Emergency Abatement Response0.00 35,035.71 (35,035.71)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,453.66 (4,453.66)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,358.63 (14,358.63)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 122,433.09 (122,433.09)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 140.52 (140.52)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 14,433.84 (14,433.84)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 32,043.60 (32,043.60)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 81,666.71 (81,666.71)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 142,814.36 (142,814.36)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 899.18 (899.18)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 38,811.99 (38,811.99)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 78,530.30 (78,530.30)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 73,640.10 (73,640.10)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 57,334.00 (57,334.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,815.76 (3,815.76)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 20,665.99 (20,665.99)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 16,990.57 (16,990.57)
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 - Expensed0.00 789.08 (789.08)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 5,548,094.20 (5,548,094.20)
Manual of Accounts All fiscal years 7401 - Rental of Radio Towers0.00 3,093.15 (3,093.15)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 18,802.68 (18,802.68)
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 84,269.43 (84,269.43)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 10,790.00 (10,790.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 29,798.14 (29,798.14)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,773.19 (1,773.19)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 37,371.18 (37,371.18)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 4,203.35 (4,203.35)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,510.75 (2,510.75)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,166.08 (4,166.08)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,433.95 (1,433.95)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 360.50 (360.50)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 606.55 (606.55)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 7,751.58 (7,751.58)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 1,692,333.98 (1,692,333.98)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 183,144.26 (183,144.26)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 8,380,544.55 (8,380,544.55)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 27.68 (27.68)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 197,425.75 (197,425.75)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 8,520.45 (8,520.45)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 16,400.00 (16,400.00)
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 41,183,262.49 (41,183,262.49)
 Total43,961,578.1066,466,479.35(22,504,901.25)