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Activity by Object
Agency 551 - Department of Agriculture
Fiscal Year 2026
September 1, 2025 - February 28, 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 Fees28,214.41 0.00 28,214.41
Manual of Accounts All fiscal years 3042 - Motor Vehicle Assessment -- Texas Agricultural Finance Authority312,515.00 0.00 312,515.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State12.15 0.00 12.15
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.08 0.00 0.08
Manual of Accounts All fiscal years 3175 - Professional Fees2,075,553.64 0.00 2,075,553.64
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources15,000.00 0.00 15,000.00
Manual of Accounts All fiscal years 3400 - Business Fees -- Agriculture2,013,904.25 0.00 2,013,904.25
Manual of Accounts All fiscal years 3402 - Weighing and Measuring Device Service Licenses17,600.00 0.00 17,600.00
Manual of Accounts All fiscal years 3404 - Citrus Budwood and Grove Certification Fees1,353.60 0.00 1,353.60
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 Fees3,053,775.00 0.00 3,053,775.00
Manual of Accounts All fiscal years 3414 - Agriculture Inspection Fees6,289,143.46 0.00 6,289,143.46
Manual of Accounts All fiscal years 3420 - Livestock Export/Import Processing Fees102,956.50 0.00 102,956.50
Manual of Accounts All fiscal years 3422 - Agricultural Administrative Penalties115,573.85 0.00 115,573.85
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs193,848.80 0.00 193,848.80
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs367,843,639.78 0.00 367,843,639.78
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 Fees118,779.32 0.00 118,779.32
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries6,031,968.67 0.00 6,031,968.67
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions4,251,344.83 0.00 4,251,344.83
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment3,214.29 0.00 3,214.29
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising191.95 0.00 191.95
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues715.32 0.00 715.32
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services34,522.50 0.00 34,522.50
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 -- Suspense(4,712.17) 0.00 (4,712.17)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,237.00) 0.00 (1,237.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,522,527.44 0.00 5,522,527.44
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue22,079.23 0.00 22,079.23
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party121,391.64 0.00 121,391.64
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft64,156.26 0.00 64,156.26
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,804,511.21 0.00 1,804,511.21
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,500.00 0.00 2,500.00
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 Securities79,316.02 0.00 79,316.02
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees106,007.55 0.00 106,007.55
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year3,374,757.37 0.00 3,374,757.37
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 Budgeted1,867,818.60 0.00 1,867,818.60
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 Agencies2,602,309.42 0.00 2,602,309.42
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(6,256,586.66) 0.00 (6,256,586.66)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In37,111,552.16 0.00 37,111,552.16
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(4,957,630.40) 0.00 (4,957,630.40)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 70,468.98 (70,468.98)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 24,137,575.60 (24,137,575.60)
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 53,675.05 (53,675.05)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 11,876.89 (11,876.89)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 45,911.63 (45,911.63)
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 1,317.01 (1,317.01)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 358,080.00 (358,080.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 400,743.38 (400,743.38)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,259,069.10 (2,259,069.10)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 74,101.70 (74,101.70)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 120,708.77 (120,708.77)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,708,397.62 (2,708,397.62)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 223,946.12 (223,946.12)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,836,909.36 (1,836,909.36)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,384.47 (8,384.47)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 125,244.01 (125,244.01)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 13,953.80 (13,953.80)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,387.06 (1,387.06)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 44,818.94 (44,818.94)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 355,896.74 (355,896.74)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,380.84 (2,380.84)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 56,672.75 (56,672.75)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 720.46 (720.46)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,559.33 (4,559.33)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,637.49 (8,637.49)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 36,836.27 (36,836.27)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 16,514.81 (16,514.81)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 8,897.82 (8,897.82)
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 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 6.30 (6.30)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 20.19 (20.19)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 45,356.99 (45,356.99)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 5,840.93 (5,840.93)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 67,863.07 (67,863.07)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 205,780.42 (205,780.42)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 651,634.12 (651,634.12)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 95,420.77 (95,420.77)
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 (28,625.12) 28,625.12
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 53,080.00 (53,080.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 5,398.22 (5,398.22)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 28,407.05 (28,407.05)
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 - Expensed0.00 140,863.63 (140,863.63)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 6,133.72 (6,133.72)
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 Services0.00 146,049.82 (146,049.82)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 41,074.35 (41,074.35)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 699,332.36 (699,332.36)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,830,929.13 (2,830,929.13)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 58,936.23 (58,936.23)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 22,789.90 (22,789.90)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 986,610.03 (986,610.03)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 58,173.26 (58,173.26)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 84,605.13 (84,605.13)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 25,724.74 (25,724.74)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,526,901.80 (1,526,901.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 106,648.01 (106,648.01)
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 - Other0.00 256,261.75 (256,261.75)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 43,090.59 (43,090.59)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4,444.68 (4,444.68)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 21,625.27 (21,625.27)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,196.70 (1,196.70)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 17,366.16 (17,366.16)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 51,017.47 (51,017.47)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 275,080.96 (275,080.96)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,245.26 (1,245.26)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 465.00 (465.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 27,192.50 (27,192.50)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 35,346.87 (35,346.87)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 209,778.22 (209,778.22)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 182,210.00 (182,210.00)
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 52,973.42 (52,973.42)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 36,346.96 (36,346.96)
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 - Expensed0.00 544,176.07 (544,176.07)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,515.00 (3,515.00)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 438,820.02 (438,820.02)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 94,796.54 (94,796.54)
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 67,669.77 (67,669.77)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 22,322.95 (22,322.95)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 285,426.63 (285,426.63)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 272,666.31 (272,666.31)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 78,663.00 (78,663.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 87,557.26 (87,557.26)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 4,726.62 (4,726.62)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 38,165.21 (38,165.21)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 14,960.23 (14,960.23)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,722.00 (3,722.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 131,638.20 (131,638.20)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 16,464.59 (16,464.59)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 6,488,848.18 (6,488,848.18)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 42,562.93 (42,562.93)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 21,619,520.91 (21,619,520.91)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 3,674,524.51 (3,674,524.51)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 4,017,195.26 (4,017,195.26)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 270,664.95 (270,664.95)
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 9,828,946.10 (9,828,946.10)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 7,839,624.82 (7,839,624.82)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 26,198,803.60 (26,198,803.60)
Manual of Accounts All fiscal years 7644 - Commodity Distribution Program0.00 304,117,251.79 (304,117,251.79)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,314.64 (2,314.64)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 283,910.80 (283,910.80)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 32,811.82 (32,811.82)
Manual of Accounts All fiscal years 7907 - Summer Food Program Advance0.00 135,079.76 (135,079.76)
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 36,643.66 (36,643.66)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 74,341.78 (74,341.78)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 24,782.50 (24,782.50)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 3,374,757.37 (3,374,757.37)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 2,808,069.48 (2,808,069.48)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,275,252.52 (1,275,252.52)
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 8,813.45 (8,813.45)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 37,111,552.16 (37,111,552.16)
 Total534,109,223.34474,665,713.6859,443,509.66