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Activity by Object
Agency 551 - Department of Agriculture
Fiscal Year 2026
September 1, 2025 - November 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 Fees14,714.06 0.00 14,714.06
Manual of Accounts All fiscal years 3042 - Motor Vehicle Assessment -- Texas Agricultural Finance Authority151,925.00 0.00 151,925.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State3.32 0.00 3.32
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.02 0.00 0.02
Manual of Accounts All fiscal years 3175 - Professional Fees892,919.14 0.00 892,919.14
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources10,000.00 0.00 10,000.00
Manual of Accounts All fiscal years 3400 - Business Fees -- Agriculture808,482.77 0.00 808,482.77
Manual of Accounts All fiscal years 3402 - Weighing and Measuring Device Service Licenses7,710.00 0.00 7,710.00
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 Fees1,595,475.00 0.00 1,595,475.00
Manual of Accounts All fiscal years 3414 - Agriculture Inspection Fees2,963,986.47 0.00 2,963,986.47
Manual of Accounts All fiscal years 3420 - Livestock Export/Import Processing Fees73,683.50 0.00 73,683.50
Manual of Accounts All fiscal years 3422 - Agricultural Administrative Penalties74,480.54 0.00 74,480.54
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs127,540.75 0.00 127,540.75
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs191,882,242.82 0.00 191,882,242.82
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records90.00 0.00 90.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees47,070.00 0.00 47,070.00
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries2,449,055.56 0.00 2,449,055.56
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,374,974.49 0.00 1,374,974.49
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising50.62 0.00 50.62
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues258.45 0.00 258.45
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services10,940.00 0.00 10,940.00
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 -- Suspense755,268.64 0.00 755,268.64
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,302.40) 0.00 (1,302.40)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,596,391.35 0.00 2,596,391.35
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue18,928.00 0.00 18,928.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party120,121.93 0.00 120,121.93
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft24,580.37 0.00 24,580.37
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program529,749.33 0.00 529,749.33
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 Fees46,039.44 0.00 46,039.44
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year1,152,812.11 0.00 1,152,812.11
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 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 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(0.58) 0.00 (0.58)
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(2,613,527.05) 0.00 (2,613,527.05)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 35,234.49 (35,234.49)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 12,093,720.32 (12,093,720.32)
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 26,277.89 (26,277.89)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 6,123.33 (6,123.33)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 23,770.69 (23,770.69)
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 Pay0.00 107.40 (107.40)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 180,200.00 (180,200.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 242,235.03 (242,235.03)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,132,957.31 (1,132,957.31)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 36,668.77 (36,668.77)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 60,472.75 (60,472.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,351,013.02 (1,351,013.02)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 112,154.96 (112,154.96)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 923,993.18 (923,993.18)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,509.60 (1,509.60)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 73,449.76 (73,449.76)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,547.05 (9,547.05)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 22,218.21 (22,218.21)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 161,901.85 (161,901.85)
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 23,172.47 (23,172.47)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 518.79 (518.79)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,244.89 (1,244.89)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,162.02 (5,162.02)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 24,238.21 (24,238.21)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 9,460.26 (9,460.26)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 5,436.07 (5,436.07)
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 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 25,100.00 (25,100.00)
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 39,280.07 (39,280.07)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 71,688.67 (71,688.67)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 288,295.22 (288,295.22)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 39,263.05 (39,263.05)
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 (45,094.00) 45,094.00
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 18,950.00 (18,950.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 3,939.00 (3,939.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,281.05 (8,281.05)
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 - Expensed0.00 113,679.61 (113,679.61)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,225.72 (1,225.72)
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 1,798.00 (1,798.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 139,964.79 (139,964.79)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 35,670.40 (35,670.40)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 581,745.01 (581,745.01)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 995,025.70 (995,025.70)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 22,904.79 (22,904.79)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,559.44 (6,559.44)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 866,551.41 (866,551.41)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 34,445.01 (34,445.01)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 54,424.79 (54,424.79)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 16,709.73 (16,709.73)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 991,433.13 (991,433.13)
Manual of Accounts All fiscal years 7300 - Consumables0.00 66,154.64 (66,154.64)
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 - Other0.00 142,171.61 (142,171.61)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 15,409.39 (15,409.39)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,361.53 (2,361.53)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,477.16 (1,477.16)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 507.10 (507.10)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 8,130.23 (8,130.23)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 31,801.91 (31,801.91)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 112,165.93 (112,165.93)
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 33,417.38 (33,417.38)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 108,137.74 (108,137.74)
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 - Capitalized0.00 190,452.66 (190,452.66)
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 21,868.03 (21,868.03)
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 - Expensed0.00 311,519.22 (311,519.22)
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 36,450.04 (36,450.04)
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 34,941.29 (34,941.29)
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 Space0.00 147,107.09 (147,107.09)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 155,809.32 (155,809.32)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 58,541.00 (58,541.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 55,093.25 (55,093.25)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,004.35 (1,004.35)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 26,069.34 (26,069.34)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 8,749.39 (8,749.39)
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 65,072.39 (65,072.39)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 8,368.64 (8,368.64)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 1,858,508.04 (1,858,508.04)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 48,484.94 (48,484.94)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 12,675,407.60 (12,675,407.60)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,995,501.95 (1,995,501.95)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 1,657,249.13 (1,657,249.13)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 110,448.40 (110,448.40)
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 2,380,546.77 (2,380,546.77)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 7,131,153.35 (7,131,153.35)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 15,533,859.11 (15,533,859.11)
Manual of Accounts All fiscal years 7644 - Commodity Distribution Program0.00 156,348,438.06 (156,348,438.06)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,278.07 (1,278.07)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 89,522.29 (89,522.29)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 16,831.72 (16,831.72)
Manual of Accounts All fiscal years 7907 - Summer Food Program Advance0.00 (51,120.24) 51,120.24
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 24,345.41 (24,345.41)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 49,280.67 (49,280.67)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 1,152,812.11 (1,152,812.11)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,734,485.94 (1,734,485.94)
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 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)
 Total345,187,762.75264,915,472.0480,272,290.71