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Activity by Object
Agency 551 - Department of Agriculture
Fiscal Year 2027
September 1, 2026 - October 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 Fees11,147.27 0.00 11,147.27
Manual of Accounts All fiscal years 3042 - Motor Vehicle Assessment -- Texas Agricultural Finance Authority110,645.00 0.00 110,645.00
Manual of Accounts All fiscal years 3175 - Professional Fees684,422.00 0.00 684,422.00
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources6,000.00 0.00 6,000.00
Manual of Accounts All fiscal years 3400 - Business Fees -- Agriculture410,301.74 0.00 410,301.74
Manual of Accounts All fiscal years 3402 - Weighing and Measuring Device Service Licenses5,820.00 0.00 5,820.00
Manual of Accounts All fiscal years 3408 - Texas Department of Agriculture Program Fees4,142.64 0.00 4,142.64
Manual of Accounts All fiscal years 3410 - Agriculture Registration Fees503,775.00 0.00 503,775.00
Manual of Accounts All fiscal years 3414 - Agriculture Inspection Fees2,424,909.94 0.00 2,424,909.94
Manual of Accounts All fiscal years 3420 - Livestock Export/Import Processing Fees7,396.00 0.00 7,396.00
Manual of Accounts All fiscal years 3422 - Agricultural Administrative Penalties17,150.00 0.00 17,150.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs50,086.28 0.00 50,086.28
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs120,285,470.76 0.00 120,285,470.76
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records162.00 0.00 162.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees172,036.50 0.00 172,036.50
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries1,044,159.65 0.00 1,044,159.65
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,158,764.86 0.00 1,158,764.86
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues102.76 0.00 102.76
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services7,662.50 0.00 7,662.50
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund80.00 0.00 80.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(740.00) 0.00 (740.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,492,100.64 0.00 1,492,100.64
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue28,890.55 0.00 28,890.55
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party117,113.50 0.00 117,113.50
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft32,790.19 0.00 32,790.19
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program980,246.26 0.00 980,246.26
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program5,789.25 0.00 5,789.25
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities13,254.53 0.00 13,254.53
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees36,016.86 0.00 36,016.86
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year522,581.69 0.00 522,581.69
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted861,643.44 0.00 861,643.44
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts88,922.82 0.00 88,922.82
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In4,665.00 0.00 4,665.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In31,459,361.84 0.00 31,459,361.84
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,449,114.15) 0.00 (1,449,114.15)
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 8,118,805.64 (8,118,805.64)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 73,148.95 (73,148.95)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 6,920.73 (6,920.73)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 16,027.69 (16,027.69)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,384.04 (3,384.04)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 115,680.00 (115,680.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 174,234.93 (174,234.93)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 765,677.49 (765,677.49)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 25,886.61 (25,886.61)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 40,947.31 (40,947.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 928,835.33 (928,835.33)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 75,041.43 (75,041.43)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 622,876.84 (622,876.84)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 754.80 (754.80)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 65,694.67 (65,694.67)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,066.57 (8,066.57)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 601.84 (601.84)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 20,638.63 (20,638.63)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 137,814.48 (137,814.48)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,218.20 (2,218.20)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 42,835.72 (42,835.72)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 474.03 (474.03)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,841.45 (3,841.45)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,361.39 (5,361.39)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 27,575.08 (27,575.08)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 4,171.17 (4,171.17)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 5,702.32 (5,702.32)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 45.72 (45.72)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 14,705.00 (14,705.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,595.00 (3,595.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,992.00 (11,992.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 94,392.23 (94,392.23)
Manual of Accounts All fiscal years 7211 - Awards0.00 368.50 (368.50)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 231,520.84 (231,520.84)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 38,366.81 (38,366.81)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 29,368.00 (29,368.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 26,233.15 (26,233.15)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 92,950.00 (92,950.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 214.50 (214.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,940.00 (5,940.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 3,798.30 (3,798.30)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 61,118.01 (61,118.01)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,273.00 (3,273.00)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 29,573.90 (29,573.90)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,245.00 (2,245.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 4,720.13 (4,720.13)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,878.00 (3,878.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 319,914.92 (319,914.92)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 272,651.61 (272,651.61)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 99,879.59 (99,879.59)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,715.82 (3,715.82)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 24,621.88 (24,621.88)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 45,892.19 (45,892.19)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 12,459.54 (12,459.54)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 679,141.40 (679,141.40)
Manual of Accounts All fiscal years 7300 - Consumables0.00 39,922.11 (39,922.11)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 146,943.09 (146,943.09)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,217.78 (1,217.78)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,314.79 (1,314.79)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 907.89 (907.89)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,919.19 (2,919.19)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 25,063.53 (25,063.53)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 22,327.11 (22,327.11)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 78,826.57 (78,826.57)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,734.00 (7,734.00)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 2,529.22 (2,529.22)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,654.05 (2,654.05)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 108,912.05 (108,912.05)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 23,985.73 (23,985.73)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 86,961.33 (86,961.33)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,469.99 (5,469.99)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 92,938.47 (92,938.47)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 310,020.00 (310,020.00)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 194,928.13 (194,928.13)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 22,829.59 (22,829.59)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 7,200.00 (7,200.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 20,986.46 (20,986.46)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 45,751.96 (45,751.96)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 2,090.00 (2,090.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 91,371.00 (91,371.00)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 125,375.94 (125,375.94)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 200,598.30 (200,598.30)
Manual of Accounts All fiscal years 7501 - Electricity0.00 23,237.94 (23,237.94)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 721.99 (721.99)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 14,512.46 (14,512.46)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 (527.65) 527.65
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 45,066.60 (45,066.60)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,622.03 (1,622.03)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 32.60 (32.60)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 376,009.44 (376,009.44)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 122,888.23 (122,888.23)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 8,111,073.85 (8,111,073.85)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 2,048,074.72 (2,048,074.72)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 2,102,883.49 (2,102,883.49)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 114,737.44 (114,737.44)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 246,133.00 (246,133.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,705,292.79 (1,705,292.79)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 226,498.21 (226,498.21)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 5,593,980.85 (5,593,980.85)
Manual of Accounts All fiscal years 7644 - Commodity Distribution Program0.00 100,559,630.41 (100,559,630.41)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 226.88 (226.88)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,022.73 (2,022.73)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 9,553.00 (9,553.00)
Manual of Accounts All fiscal years 7907 - Summer Food Program Advance0.00 (360,200.26) 360,200.26
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 83,905.24 (83,905.24)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 9,058.41 (9,058.41)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 8,487.32 (8,487.32)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 522,581.69 (522,581.69)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,015,374.49 (1,015,374.49)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 4,665.00 (4,665.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 31,459,361.84 (31,459,361.84)
 Total161,097,757.32169,156,965.06(8,059,207.74)