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Activity by Object
Agency 551 - Department of Agriculture
Fiscal Year 2026
September 1, 2025 - October 31, 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 Fees10,931.95 0.00 10,931.95
Manual of Accounts All fiscal years 3042 - Motor Vehicle Assessment -- Texas Agricultural Finance Authority102,855.00 0.00 102,855.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1.88 0.00 1.88
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.01 0.00 0.01
Manual of Accounts All fiscal years 3175 - Professional Fees629,196.50 0.00 629,196.50
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources6,500.00 0.00 6,500.00
Manual of Accounts All fiscal years 3400 - Business Fees -- Agriculture540,688.27 0.00 540,688.27
Manual of Accounts All fiscal years 3402 - Weighing and Measuring Device Service Licenses6,540.00 0.00 6,540.00
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 Fees1,395,975.00 0.00 1,395,975.00
Manual of Accounts All fiscal years 3414 - Agriculture Inspection Fees2,238,848.24 0.00 2,238,848.24
Manual of Accounts All fiscal years 3420 - Livestock Export/Import Processing Fees62,664.50 0.00 62,664.50
Manual of Accounts All fiscal years 3422 - Agricultural Administrative Penalties67,827.77 0.00 67,827.77
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs87,783.93 0.00 87,783.93
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs130,935,643.10 0.00 130,935,643.10
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees41,195.00 0.00 41,195.00
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries2,422,723.11 0.00 2,422,723.11
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions521,909.12 0.00 521,909.12
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising27.53 0.00 27.53
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues152.63 0.00 152.63
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services10,865.00 0.00 10,865.00
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 -- Suspense(4,964.87) 0.00 (4,964.87)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund4,091.35 0.00 4,091.35
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,180,538.54 0.00 2,180,538.54
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue5,691.50 0.00 5,691.50
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party114,903.89 0.00 114,903.89
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft15,776.79 0.00 15,776.79
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program328,460.36 0.00 328,460.36
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,000.00 0.00 1,000.00
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program7,742.25 0.00 7,742.25
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities30,540.98 0.00 30,540.98
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees35,488.97 0.00 35,488.97
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year1,045,306.40 0.00 1,045,306.40
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted901,189.42 0.00 901,189.42
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts103,428.76 0.00 103,428.76
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,519,240.28 0.00 1,519,240.28
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(0.58) 0.00 (0.58)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In36,957,121.16 0.00 36,957,121.16
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,991,454.55) 0.00 (1,991,454.55)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 23,489.66 (23,489.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 8,097,705.64 (8,097,705.64)
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 21,177.89 (21,177.89)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 4,426.27 (4,426.27)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 15,162.50 (15,162.50)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,479.84 (4,479.84)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 11.63 (11.63)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 120,860.00 (120,860.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 202,980.52 (202,980.52)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 759,986.83 (759,986.83)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 23,975.56 (23,975.56)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 40,500.86 (40,500.86)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 889,023.50 (889,023.50)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 74,842.61 (74,842.61)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 624,099.87 (624,099.87)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,006.40 (1,006.40)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 40,221.94 (40,221.94)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,915.01 (6,915.01)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 17,966.35 (17,966.35)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 134,948.15 (134,948.15)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 945.26 (945.26)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 17,572.10 (17,572.10)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 254.23 (254.23)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 286.57 (286.57)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,304.05 (4,304.05)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 21,139.85 (21,139.85)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 4,523.00 (4,523.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 5,224.48 (5,224.48)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 13.32 (13.32)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 79.90 (79.90)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 24,725.00 (24,725.00)
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 15,773.07 (15,773.07)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 49,507.74 (49,507.74)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 133,512.05 (133,512.05)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 28,528.24 (28,528.24)
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 (50,749.85) 50,749.85
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 13,500.00 (13,500.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 3,737.00 (3,737.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,953.80 (4,953.80)
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 - Expensed0.00 113,679.61 (113,679.61)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,125.72 (1,125.72)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 11,594.07 (11,594.07)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,249.00 (1,249.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 138,790.62 (138,790.62)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 22,292.16 (22,292.16)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 542,657.90 (542,657.90)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 306,295.30 (306,295.30)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 21,717.78 (21,717.78)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,554.84 (5,554.84)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 846,614.41 (846,614.41)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 21,273.69 (21,273.69)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 46,376.67 (46,376.67)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 11,685.03 (11,685.03)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 852,429.58 (852,429.58)
Manual of Accounts All fiscal years 7300 - Consumables0.00 45,576.94 (45,576.94)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 14,310.00 (14,310.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 95,527.07 (95,527.07)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,844.50 (1,844.50)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,369.67 (1,369.67)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 786.56 (786.56)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 437.85 (437.85)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 7,537.83 (7,537.83)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 21,847.25 (21,847.25)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 99,433.04 (99,433.04)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 671.92 (671.92)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 24,442.50 (24,442.50)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 32,083.38 (32,083.38)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 72,075.37 (72,075.37)
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 - Capitalized0.00 134,359.90 (134,359.90)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 40,190.48 (40,190.48)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 11,987.53 (11,987.53)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 218,600.08 (218,600.08)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 202,291.84 (202,291.84)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 273,176.84 (273,176.84)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 33,280.90 (33,280.90)
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 25,274.18 (25,274.18)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 9,242.85 (9,242.85)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 121,982.73 (121,982.73)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 100,784.66 (100,784.66)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,827.00 (7,827.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 44,327.40 (44,327.40)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 531.25 (531.25)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 14,873.16 (14,873.16)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 7,017.25 (7,017.25)
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 43,942.49 (43,942.49)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 7,292.67 (7,292.67)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 852,741.10 (852,741.10)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 9,128,920.35 (9,128,920.35)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,490,916.12 (1,490,916.12)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 1,418,846.64 (1,418,846.64)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 106,159.87 (106,159.87)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 248,099.00 (248,099.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,903,960.35 (1,903,960.35)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 7,087,260.32 (7,087,260.32)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 8,364,680.77 (8,364,680.77)
Manual of Accounts All fiscal years 7644 - Commodity Distribution Program0.00 101,829,624.65 (101,829,624.65)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 913.73 (913.73)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 76,870.07 (76,870.07)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 11,505.02 (11,505.02)
Manual of Accounts All fiscal years 7907 - Summer Food Program Advance0.00 (463,494.42) 463,494.42
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 11,896.25 (11,896.25)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 24,705.74 (24,705.74)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 1,045,306.40 (1,045,306.40)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,300,051.25 (1,300,051.25)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,269,240.28 (1,269,240.28)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 6,024.55 (6,024.55)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 36,957,121.16 (36,957,121.16)
 Total180,345,766.74189,220,987.71(8,875,220.97)