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Activity by Object
Agency 551 - Department of Agriculture
Fiscal Year 2026
September 1, 2025 - September 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 Fees4,891.24 0.00 4,891.24
Manual of Accounts All fiscal years 3042 - Motor Vehicle Assessment -- Texas Agricultural Finance Authority52,290.00 0.00 52,290.00
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 Fees283,460.00 0.00 283,460.00
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources3,500.00 0.00 3,500.00
Manual of Accounts All fiscal years 3400 - Business Fees -- Agriculture252,914.40 0.00 252,914.40
Manual of Accounts All fiscal years 3402 - Weighing and Measuring Device Service Licenses4,080.00 0.00 4,080.00
Manual of Accounts All fiscal years 3410 - Agriculture Registration Fees699,900.00 0.00 699,900.00
Manual of Accounts All fiscal years 3414 - Agriculture Inspection Fees1,023,262.10 0.00 1,023,262.10
Manual of Accounts All fiscal years 3420 - Livestock Export/Import Processing Fees34,349.50 0.00 34,349.50
Manual of Accounts All fiscal years 3422 - Agricultural Administrative Penalties39,775.00 0.00 39,775.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs46,045.11 0.00 46,045.11
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs62,302,419.38 0.00 62,302,419.38
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees18,145.00 0.00 18,145.00
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries792,460.50 0.00 792,460.50
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions269,098.35 0.00 269,098.35
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 Revenues47.78 0.00 47.78
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,187.50 0.00 2,187.50
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 -- Suspense314,787.07 0.00 314,787.07
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund3,832.60 0.00 3,832.60
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,311,690.70 0.00 1,311,690.70
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue6,328.50 0.00 6,328.50
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,831.90 0.00 1,831.90
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program166,182.57 0.00 166,182.57
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program500.00 0.00 500.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees15,949.77 0.00 15,949.77
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year1,040,390.50 0.00 1,040,390.50
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted639,008.00 0.00 639,008.00
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 3980 - Operating Account Transfers In6,024.55 0.00 6,024.55
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In33,911,848.28 0.00 33,911,848.28
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(893,579.50) 0.00 (893,579.50)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 11,744.83 (11,744.83)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,084,990.00 (4,084,990.00)
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 13,527.89 (13,527.89)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 1,564.77 (1,564.77)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 7,587.50 (7,587.50)
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 61,320.00 (61,320.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 31,547.10 (31,547.10)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 382,661.51 (382,661.51)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 11,874.89 (11,874.89)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 20,432.06 (20,432.06)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 431,206.98 (431,206.98)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 37,760.74 (37,760.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 311,064.82 (311,064.82)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 503.20 (503.20)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 21,285.48 (21,285.48)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,545.35 (1,545.35)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,442.66 (7,442.66)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 59,162.23 (59,162.23)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 772.26 (772.26)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,161.13 (5,161.13)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 56.44 (56.44)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,068.86 (1,068.86)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,188.41 (5,188.41)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 2,616.65 (2,616.65)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,484.50 (2,484.50)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 26.92 (26.92)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 20,075.00 (20,075.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,473.07 (12,473.07)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 34,659.49 (34,659.49)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 79,318.38 (79,318.38)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 15,345.73 (15,345.73)
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 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 3,643.00 (3,643.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,953.80 (1,953.80)
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 4,810.00 (4,810.00)
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 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,796.21 (1,796.21)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,303.93 (8,303.93)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 287,031.43 (287,031.43)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 101,076.62 (101,076.62)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 18,705.25 (18,705.25)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,769.48 (2,769.48)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 517,734.56 (517,734.56)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9,814.68 (9,814.68)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 37,956.92 (37,956.92)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 5,794.20 (5,794.20)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 371,116.82 (371,116.82)
Manual of Accounts All fiscal years 7300 - Consumables0.00 27,014.23 (27,014.23)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 12,495.00 (12,495.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 48,774.76 (48,774.76)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 199.50 (199.50)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 287.22 (287.22)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 403.90 (403.90)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 347.10 (347.10)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 120.78 (120.78)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 9,550.19 (9,550.19)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 61,143.48 (61,143.48)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 471.92 (471.92)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 732.85 (732.85)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 39,814.66 (39,814.66)
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 36,154.09 (36,154.09)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 9,310.70 (9,310.70)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 16,208.35 (16,208.35)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 67,115.06 (67,115.06)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 202,861.72 (202,861.72)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12,396.16 (12,396.16)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 48,000.00 (48,000.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 19,334.22 (19,334.22)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 2,684.60 (2,684.60)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 81,321.82 (81,321.82)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 77,904.66 (77,904.66)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,618.00 (6,618.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 12,785.56 (12,785.56)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 235.85 (235.85)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 13,549.91 (13,549.91)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,985.65 (1,985.65)
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 22,071.74 (22,071.74)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,761.54 (2,761.54)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 220,633.00 (220,633.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 3,792,505.71 (3,792,505.71)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 385,678.98 (385,678.98)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 1,053,795.00 (1,053,795.00)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 81,883.50 (81,883.50)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 84,157.00 (84,157.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,425,281.63 (1,425,281.63)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 6,156,929.83 (6,156,929.83)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 1,584,363.60 (1,584,363.60)
Manual of Accounts All fiscal years 7644 - Commodity Distribution Program0.00 45,723,705.37 (45,723,705.37)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 124.69 (124.69)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 40,683.86 (40,683.86)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 6,024.55 (6,024.55)
Manual of Accounts All fiscal years 7907 - Summer Food Program Advance0.00 (447,197.25) 447,197.25
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 6,089.78 (6,089.78)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 12,389.67 (12,389.67)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 1,040,390.50 (1,040,390.50)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 738,931.10 (738,931.10)
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 33,911,848.28 (33,911,848.28)
 Total102,457,791.98104,205,269.81(1,747,477.83)