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Activity by Object
Agency 551 - Department of Agriculture
Fiscal Year 2026
September 1, 2025 - December 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 Fees18,617.16 0.00 18,617.16
Manual of Accounts All fiscal years 3042 - Motor Vehicle Assessment -- Texas Agricultural Finance Authority194,295.00 0.00 194,295.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State4.76 0.00 4.76
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.03 0.00 0.03
Manual of Accounts All fiscal years 3175 - Professional Fees1,242,287.14 0.00 1,242,287.14
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources10,500.00 0.00 10,500.00
Manual of Accounts All fiscal years 3400 - Business Fees -- Agriculture1,101,922.88 0.00 1,101,922.88
Manual of Accounts All fiscal years 3402 - Weighing and Measuring Device Service Licenses12,630.00 0.00 12,630.00
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 Fees2,302,050.00 0.00 2,302,050.00
Manual of Accounts All fiscal years 3414 - Agriculture Inspection Fees3,808,775.34 0.00 3,808,775.34
Manual of Accounts All fiscal years 3420 - Livestock Export/Import Processing Fees81,286.50 0.00 81,286.50
Manual of Accounts All fiscal years 3422 - Agricultural Administrative Penalties92,938.31 0.00 92,938.31
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs167,312.57 0.00 167,312.57
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs251,491,173.69 0.00 251,491,173.69
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 Fees94,645.00 0.00 94,645.00
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries2,507,125.08 0.00 2,507,125.08
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions2,628,173.37 0.00 2,628,173.37
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising73.71 0.00 73.71
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues502.04 0.00 502.04
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services23,815.00 0.00 23,815.00
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(4,513.91) 0.00 (4,513.91)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,412.50) 0.00 (1,412.50)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,823,836.66 0.00 3,823,836.66
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue43,225.34 0.00 43,225.34
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party120,241.93 0.00 120,241.93
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-Program779,467.31 0.00 779,467.31
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,700.00 0.00 1,700.00
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 Securities30,540.98 0.00 30,540.98
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees61,995.58 0.00 61,995.58
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year2,635,773.55 0.00 2,635,773.55
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 Budgeted1,747,837.91 0.00 1,747,837.91
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(6,256,583.88) 0.00 (6,256,583.88)
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(3,252,283.89) 0.00 (3,252,283.89)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 46,979.32 (46,979.32)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 16,108,593.07 (16,108,593.07)
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 34,029.14 (34,029.14)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 7,620.07 (7,620.07)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 30,315.00 (30,315.00)
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 Pay0.00 958.81 (958.81)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 239,500.00 (239,500.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 301,634.83 (301,634.83)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,507,752.21 (1,507,752.21)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 49,361.98 (49,361.98)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 80,539.53 (80,539.53)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,805,180.08 (1,805,180.08)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 149,455.06 (149,455.06)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,225,305.60 (1,225,305.60)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,012.34 (2,012.34)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 87,735.89 (87,735.89)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,580.66 (11,580.66)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 35,925.41 (35,925.41)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 296,559.14 (296,559.14)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,780.96 (1,780.96)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 26,962.41 (26,962.41)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 542.45 (542.45)
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 6,726.79 (6,726.79)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 28,665.73 (28,665.73)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 13,186.99 (13,186.99)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 6,826.12 (6,826.12)
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 13.46 (13.46)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 26,460.00 (26,460.00)
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 50,429.07 (50,429.07)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 112,052.93 (112,052.93)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 442,890.61 (442,890.61)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 55,316.29 (55,316.29)
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 (31,418.07) 31,418.07
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 4,040.00 (4,040.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 22,407.05 (22,407.05)
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 2,250.72 (2,250.72)
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 Services0.00 144,259.49 (144,259.49)
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 Agencies0.00 628,450.20 (628,450.20)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,877,078.08 (1,877,078.08)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 56,612.21 (56,612.21)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 17,021.44 (17,021.44)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 922,385.03 (922,385.03)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 44,122.94 (44,122.94)
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 20,423.81 (20,423.81)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,306,374.30 (1,306,374.30)
Manual of Accounts All fiscal years 7300 - Consumables0.00 81,786.46 (81,786.46)
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 - Other0.00 187,096.93 (187,096.93)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 31,694.39 (31,694.39)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,009.29 (3,009.29)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 21,279.16 (21,279.16)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 760.91 (760.91)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 8,792.08 (8,792.08)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 36,364.53 (36,364.53)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 221,028.00 (221,028.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,187.62 (1,187.62)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 26,442.50 (26,442.50)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 33,921.38 (33,921.38)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 152,766.96 (152,766.96)
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 44,672.13 (44,672.13)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 25,955.83 (25,955.83)
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 - Expensed0.00 339,158.17 (339,158.17)
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 61,607.18 (61,607.18)
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 48,335.55 (48,335.55)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 17,811.35 (17,811.35)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 203,654.55 (203,654.55)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 194,761.65 (194,761.65)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 61,245.00 (61,245.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 66,337.48 (66,337.48)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,847.38 (1,847.38)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 26,658.27 (26,658.27)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 11,992.78 (11,992.78)
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 88,697.85 (88,697.85)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 10,802.05 (10,802.05)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 3,604,800.81 (3,604,800.81)
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 14,934,944.21 (14,934,944.21)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 2,509,346.42 (2,509,346.42)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 2,779,545.36 (2,779,545.36)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 229,253.22 (229,253.22)
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 2,564,641.27 (2,564,641.27)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 7,284,120.12 (7,284,120.12)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 18,703,130.99 (18,703,130.99)
Manual of Accounts All fiscal years 7644 - Commodity Distribution Program0.00 203,710,235.29 (203,710,235.29)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,851.89 (1,851.89)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 200,444.15 (200,444.15)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 22,158.42 (22,158.42)
Manual of Accounts All fiscal years 7907 - Summer Food Program Advance0.00 58,350.32 (58,350.32)
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 2,635,773.55 (2,635,773.55)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,860,936.72 (1,860,936.72)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,277,207.29 (1,277,207.29)
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)
 Total404,713,760.58331,083,644.4573,630,116.13