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Activity by Object
Agency 551 - Department of Agriculture
Fiscal Year 2027
September 1, 2026 - September 30, 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 Fees4,913.21 0.00 4,913.21
Manual of Accounts All fiscal years 3042 - Motor Vehicle Assessment -- Texas Agricultural Finance Authority53,590.00 0.00 53,590.00
Manual of Accounts All fiscal years 3175 - Professional Fees350,886.50 0.00 350,886.50
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources3,000.00 0.00 3,000.00
Manual of Accounts All fiscal years 3400 - Business Fees -- Agriculture149,045.37 0.00 149,045.37
Manual of Accounts All fiscal years 3402 - Weighing and Measuring Device Service Licenses2,550.00 0.00 2,550.00
Manual of Accounts All fiscal years 3410 - Agriculture Registration Fees298,200.00 0.00 298,200.00
Manual of Accounts All fiscal years 3414 - Agriculture Inspection Fees1,173,480.42 0.00 1,173,480.42
Manual of Accounts All fiscal years 3420 - Livestock Export/Import Processing Fees1,125.00 0.00 1,125.00
Manual of Accounts All fiscal years 3422 - Agricultural Administrative Penalties4,800.00 0.00 4,800.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs25,035.64 0.00 25,035.64
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs53,675,914.77 0.00 53,675,914.77
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees170,056.00 0.00 170,056.00
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries114,376.99 0.00 114,376.99
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions608,423.93 0.00 608,423.93
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues45.99 0.00 45.99
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services5,017.50 0.00 5,017.50
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(450.00) 0.00 (450.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense939,129.05 0.00 939,129.05
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue10,477.05 0.00 10,477.05
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party574.65 0.00 574.65
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program490,415.93 0.00 490,415.93
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees21,376.83 0.00 21,376.83
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year668,223.00 0.00 668,223.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted725,565.44 0.00 725,565.44
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 In30,985,061.91 0.00 30,985,061.91
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(504,494.55) 0.00 (504,494.55)
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 4,071,221.39 (4,071,221.39)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 42,185.70 (42,185.70)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 1,047.62 (1,047.62)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 7,785.25 (7,785.25)
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 58,100.00 (58,100.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 25,844.32 (25,844.32)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 382,836.16 (382,836.16)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 13,122.37 (13,122.37)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 20,544.34 (20,544.34)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 446,714.93 (446,714.93)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 37,499.27 (37,499.27)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 309,781.66 (309,781.66)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 417.62 (417.62)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 23,742.25 (23,742.25)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,773.71 (2,773.71)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,279.03 (9,279.03)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 56,608.58 (56,608.58)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 18,419.24 (18,419.24)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 360.74 (360.74)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,768.17 (2,768.17)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,188.89 (3,188.89)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 15,275.98 (15,275.98)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 3,501.96 (3,501.96)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,221.99 (2,221.99)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,421.00 (10,421.00)
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 8,362.77 (8,362.77)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 68,472.51 (68,472.51)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 40,770.84 (40,770.84)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 23,463.08 (23,463.08)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 11,666.90 (11,666.90)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 179.00 (179.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 2,274.75 (2,274.75)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 33,951.34 (33,951.34)
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 1,696.00 (1,696.00)
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 3,885.00 (3,885.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 160,344.67 (160,344.67)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 181,519.46 (181,519.46)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,457.60 (2,457.60)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,577.02 (3,577.02)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 15,987.36 (15,987.36)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 4,840.78 (4,840.78)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 226,244.53 (226,244.53)
Manual of Accounts All fiscal years 7300 - Consumables0.00 23,409.87 (23,409.87)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 69,454.29 (69,454.29)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 338.12 (338.12)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 892.89 (892.89)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,846.69 (1,846.69)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 6,395.53 (6,395.53)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 8,603.25 (8,603.25)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 64,203.38 (64,203.38)
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 1,750.00 (1,750.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,221.25 (2,221.25)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 57,402.08 (57,402.08)
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 34,172.74 (34,172.74)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,363.57 (5,363.57)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 203,035.67 (203,035.67)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 132,736.00 (132,736.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 15,908.01 (15,908.01)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 20,986.46 (20,986.46)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 60,914.00 (60,914.00)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 83,583.96 (83,583.96)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 183,641.15 (183,641.15)
Manual of Accounts All fiscal years 7501 - Electricity0.00 12,890.31 (12,890.31)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 303.61 (303.61)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 5,134.55 (5,134.55)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 (3,770.66) 3,770.66
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 22,501.24 (22,501.24)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 (2,249.71) 2,249.71
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 189,807.00 (189,807.00)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 66,596.14 (66,596.14)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 3,384,894.47 (3,384,894.47)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 539,631.44 (539,631.44)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 1,055,927.58 (1,055,927.58)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 92,027.13 (92,027.13)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 106,681.00 (106,681.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,271,405.30 (1,271,405.30)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 112,136.21 (112,136.21)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 3,371,583.98 (3,371,583.98)
Manual of Accounts All fiscal years 7644 - Commodity Distribution Program0.00 44,890,699.16 (44,890,699.16)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 182.77 (182.77)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 (47,778.94) 47,778.94
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,665.00 (4,665.00)
Manual of Accounts All fiscal years 7907 - Summer Food Program Advance0.00 (331,462.98) 331,462.98
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 5,870.56 (5,870.56)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 5.50 (5.50)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 668,223.00 (668,223.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 104,891.52 (104,891.52)
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 30,985,061.91 (30,985,061.91)
 Total90,070,008.4594,022,212.65(3,952,204.20)