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Activity by Object
Agency 551 - Department of Agriculture
Fiscal Year 2026
September 1, 2025 - January 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 Fees23,886.06 0.00 23,886.06
Manual of Accounts All fiscal years 3042 - Motor Vehicle Assessment -- Texas Agricultural Finance Authority254,500.00 0.00 254,500.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State12.15 0.00 12.15
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.08 0.00 0.08
Manual of Accounts All fiscal years 3175 - Professional Fees1,656,709.64 0.00 1,656,709.64
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources12,000.00 0.00 12,000.00
Manual of Accounts All fiscal years 3400 - Business Fees -- Agriculture1,546,904.88 0.00 1,546,904.88
Manual of Accounts All fiscal years 3402 - Weighing and Measuring Device Service Licenses14,240.00 0.00 14,240.00
Manual of Accounts All fiscal years 3408 - Texas Department of Agriculture Program Fees2,600.00 0.00 2,600.00
Manual of Accounts All fiscal years 3410 - Agriculture Registration Fees2,714,925.00 0.00 2,714,925.00
Manual of Accounts All fiscal years 3414 - Agriculture Inspection Fees5,297,063.62 0.00 5,297,063.62
Manual of Accounts All fiscal years 3420 - Livestock Export/Import Processing Fees94,662.50 0.00 94,662.50
Manual of Accounts All fiscal years 3422 - Agricultural Administrative Penalties106,846.08 0.00 106,846.08
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs176,237.18 0.00 176,237.18
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs304,625,276.48 0.00 304,625,276.48
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records144.00 0.00 144.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees100,633.80 0.00 100,633.80
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries2,654,826.19 0.00 2,654,826.19
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions3,435,769.29 0.00 3,435,769.29
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment3,214.29 0.00 3,214.29
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising191.95 0.00 191.95
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues572.37 0.00 572.37
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services23,452.50 0.00 23,452.50
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund713.00 0.00 713.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense12,681.24 0.00 12,681.24
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(712.00) 0.00 (712.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,760,762.49 0.00 4,760,762.49
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue19,580.18 0.00 19,580.18
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party121,147.51 0.00 121,147.51
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft39,312.51 0.00 39,312.51
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,276,173.38 0.00 1,276,173.38
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,200.00 0.00 2,200.00
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program8,973.30 0.00 8,973.30
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities62,888.18 0.00 62,888.18
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees85,400.92 0.00 85,400.92
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year2,794,757.37 0.00 2,794,757.37
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions100,000,000.00 0.00 100,000,000.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,803,671.53 0.00 1,803,671.53
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts128,180.42 0.00 128,180.42
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies2,060,774.85 0.00 2,060,774.85
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In6,024.55 0.00 6,024.55
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(6,256,584.34) 0.00 (6,256,584.34)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In36,959,085.29 0.00 36,959,085.29
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(4,195,982.73) 0.00 (4,195,982.73)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 58,724.15 (58,724.15)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 20,127,187.17 (20,127,187.17)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,756.25 (2,756.25)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 44,431.64 (44,431.64)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 8,895.07 (8,895.07)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 38,204.75 (38,204.75)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 19,479.84 (19,479.84)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,317.01 (1,317.01)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 299,080.00 (299,080.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 331,272.78 (331,272.78)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,883,431.39 (1,883,431.39)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 62,102.10 (62,102.10)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 100,643.75 (100,643.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,256,982.85 (2,256,982.85)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 186,606.93 (186,606.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,529,847.29 (1,529,847.29)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,198.41 (5,198.41)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 105,299.13 (105,299.13)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,211.97 (12,211.97)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,387.06 (1,387.06)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 41,902.68 (41,902.68)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 341,491.39 (341,491.39)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,929.96 (1,929.96)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 33,583.17 (33,583.17)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 578.15 (578.15)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,006.53 (2,006.53)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,437.62 (7,437.62)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 32,431.81 (32,431.81)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 13,654.59 (13,654.59)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 8,864.84 (8,864.84)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 19.98 (19.98)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 6.30 (6.30)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 20.19 (20.19)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 34,739.00 (34,739.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,840.93 (3,840.93)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 61,994.07 (61,994.07)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 202,132.26 (202,132.26)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 636,236.83 (636,236.83)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 75,652.76 (75,652.76)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 234,297.10 (234,297.10)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 29,945.92 (29,945.92)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 (28,825.97) 28,825.97
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 53,080.00 (53,080.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 4,148.00 (4,148.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 25,407.05 (25,407.05)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 3,215.00 (3,215.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 113,696.96 (113,696.96)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 5,733.72 (5,733.72)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 11,806.13 (11,806.13)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,097.00 (2,097.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 144,575.75 (144,575.75)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 39,679.35 (39,679.35)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 657,076.79 (657,076.79)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,436,854.51 (2,436,854.51)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 57,774.22 (57,774.22)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 21,711.78 (21,711.78)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 986,532.10 (986,532.10)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 50,894.29 (50,894.29)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 64,044.36 (64,044.36)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 23,146.24 (23,146.24)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,395,507.08 (1,395,507.08)
Manual of Accounts All fiscal years 7300 - Consumables0.00 101,213.69 (101,213.69)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 25,310.00 (25,310.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 224,438.82 (224,438.82)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 34,505.59 (34,505.59)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,747.89 (3,747.89)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 21,501.85 (21,501.85)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,088.24 (1,088.24)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 14,964.34 (14,964.34)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 44,946.30 (44,946.30)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 230,860.67 (230,860.67)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,245.26 (1,245.26)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 27,192.50 (27,192.50)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 34,686.87 (34,686.87)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 184,217.42 (184,217.42)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 60,857.00 (60,857.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 230,231.66 (230,231.66)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 47,328.98 (47,328.98)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 30,371.55 (30,371.55)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 223,914.00 (223,914.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 367,198.49 (367,198.49)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 352,580.02 (352,580.02)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 76,237.35 (76,237.35)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 89,847.87 (89,847.87)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 58,002.66 (58,002.66)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 21,322.95 (21,322.95)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 244,315.46 (244,315.46)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 233,713.98 (233,713.98)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 68,329.00 (68,329.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 76,437.90 (76,437.90)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 3,414.69 (3,414.69)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 37,600.10 (37,600.10)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 13,523.73 (13,523.73)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,692.00 (3,692.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 110,415.18 (110,415.18)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 14,222.07 (14,222.07)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 4,569,679.65 (4,569,679.65)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 42,562.93 (42,562.93)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 16,933,169.36 (16,933,169.36)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 2,807,007.34 (2,807,007.34)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 3,584,877.98 (3,584,877.98)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 257,657.50 (257,657.50)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 265,610.00 (265,610.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 3,189,271.58 (3,189,271.58)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 7,410,573.25 (7,410,573.25)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 22,366,353.71 (22,366,353.71)
Manual of Accounts All fiscal years 7644 - Commodity Distribution Program0.00 251,195,427.33 (251,195,427.33)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,116.89 (2,116.89)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 223,430.96 (223,430.96)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 27,485.12 (27,485.12)
Manual of Accounts All fiscal years 7907 - Summer Food Program Advance0.00 106,979.76 (106,979.76)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 81,312.13 (81,312.13)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 36,643.66 (36,643.66)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 74,341.78 (74,341.78)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 2,794,757.37 (2,794,757.37)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 2,656,655.55 (2,656,655.55)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,275,252.52 (1,275,252.52)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 6,024.55 (6,024.55)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,339.08 (7,339.08)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 36,959,085.29 (36,959,085.29)
 Total462,433,715.71395,093,071.3567,340,644.36