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Activity by Object
Agency 551 - Department of Agriculture
Fiscal Year 2026
September 1, 2025 - March 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 Fees33,422.84 0.00 33,422.84
Manual of Accounts All fiscal years 3042 - Motor Vehicle Assessment -- Texas Agricultural Finance Authority371,010.00 0.00 371,010.00
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 Fees2,703,830.14 0.00 2,703,830.14
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources17,500.00 0.00 17,500.00
Manual of Accounts All fiscal years 3400 - Business Fees -- Agriculture2,430,690.62 0.00 2,430,690.62
Manual of Accounts All fiscal years 3402 - Weighing and Measuring Device Service Licenses22,520.00 0.00 22,520.00
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 Fees3,929,090.00 0.00 3,929,090.00
Manual of Accounts All fiscal years 3414 - Agriculture Inspection Fees7,637,857.07 0.00 7,637,857.07
Manual of Accounts All fiscal years 3420 - Livestock Export/Import Processing Fees112,321.50 0.00 112,321.50
Manual of Accounts All fiscal years 3422 - Agricultural Administrative Penalties128,368.28 0.00 128,368.28
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs204,773.49 0.00 204,773.49
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs434,930,145.06 0.00 434,930,145.06
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records207.00 0.00 207.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees120,004.32 0.00 120,004.32
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries6,882,264.83 0.00 6,882,264.83
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions5,035,746.22 0.00 5,035,746.22
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 Revenues787.53 0.00 787.53
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services43,857.50 0.00 43,857.50
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(4,711.91) 0.00 (4,711.91)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund1,387.96 0.00 1,387.96
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,042,365.51 0.00 7,042,365.51
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue28,229.29 0.00 28,229.29
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party378,634.39 0.00 378,634.39
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft82,727.69 0.00 82,727.69
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,245,600.23 0.00 2,245,600.23
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program3,200.00 0.00 3,200.00
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 Fees136,197.22 0.00 136,197.22
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year3,441,082.32 0.00 3,441,082.32
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 Budgeted3,355,076.06 0.00 3,355,076.06
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts137,481.95 0.00 137,481.95
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(13,191,660.10) 0.00 (13,191,660.10)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In37,124,726.35 0.00 37,124,726.35
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(5,927,295.98) 0.00 (5,927,295.98)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 82,213.81 (82,213.81)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 28,212,089.96 (28,212,089.96)
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 61,527.55 (61,527.55)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 14,773.33 (14,773.33)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 53,096.01 (53,096.01)
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 Pay0.00 417,680.00 (417,680.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 404,463.83 (404,463.83)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,639,975.25 (2,639,975.25)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 86,702.89 (86,702.89)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 141,084.45 (141,084.45)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,163,101.47 (3,163,101.47)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 261,570.01 (261,570.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,142,839.41 (2,142,839.41)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 10,321.51 (10,321.51)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 148,793.32 (148,793.32)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 19,001.81 (19,001.81)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,994.06 (1,994.06)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 56,231.94 (56,231.94)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 419,278.18 (419,278.18)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,230.64 (4,230.64)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 64,673.55 (64,673.55)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,280.82 (1,280.82)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 7,595.18 (7,595.18)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 11,125.98 (11,125.98)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 43,991.79 (43,991.79)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 28,337.40 (28,337.40)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,615.92 (2,615.92)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 45.60 (45.60)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 39.50 (39.50)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 47,219.09 (47,219.09)
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 74,443.07 (74,443.07)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 254,009.40 (254,009.40)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 683,921.89 (683,921.89)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 126,199.98 (126,199.98)
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 (28,558.02) 28,558.02
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 5,482.22 (5,482.22)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 45,850.60 (45,850.60)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 9,999.50 (9,999.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 151,191.13 (151,191.13)
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 15,088.11 (15,088.11)
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 Services0.00 147,377.64 (147,377.64)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 42,339.35 (42,339.35)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 733,108.68 (733,108.68)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,204,600.03 (3,204,600.03)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 61,878.55 (61,878.55)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 25,593.12 (25,593.12)
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 77,223.42 (77,223.42)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 119,605.13 (119,605.13)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 30,524.91 (30,524.91)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,734,828.61 (1,734,828.61)
Manual of Accounts All fiscal years 7300 - Consumables0.00 139,759.09 (139,759.09)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 26,150.00 (26,150.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 301,419.22 (301,419.22)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 44,750.59 (44,750.59)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4,907.65 (4,907.65)
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 1,288.38 (1,288.38)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 19,259.29 (19,259.29)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 61,418.50 (61,418.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 288,499.75 (288,499.75)
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 - Expensed0.00 255,798.96 (255,798.96)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,547,780.00 (1,547,780.00)
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 53,934.67 (53,934.67)
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 - Expensed0.00 699,589.73 (699,589.73)
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 - Capitalized0.00 556,513.58 (556,513.58)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 102,899.82 (102,899.82)
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 77,336.88 (77,336.88)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 26,286.79 (26,286.79)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 326,537.80 (326,537.80)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 311,618.64 (311,618.64)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 97,647.00 (97,647.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 99,040.40 (99,040.40)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 8,817.52 (8,817.52)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 46,148.97 (46,148.97)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 16,925.46 (16,925.46)
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 Charges0.00 153,967.65 (153,967.65)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 172.47 (172.47)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 19,604.42 (19,604.42)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 8,872,169.29 (8,872,169.29)
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 27,116,695.30 (27,116,695.30)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 5,704,519.08 (5,704,519.08)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 4,848,160.84 (4,848,160.84)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 508,971.67 (508,971.67)
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 9,844,877.42 (9,844,877.42)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 8,012,837.36 (8,012,837.36)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 28,236,516.63 (28,236,516.63)
Manual of Accounts All fiscal years 7644 - Commodity Distribution Program0.00 358,804,324.50 (358,804,324.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,357.97 (2,357.97)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 314,467.14 (314,467.14)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 38,138.52 (38,138.52)
Manual of Accounts All fiscal years 7907 - Summer Food Program Advance0.00 210,084.76 (210,084.76)
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 42,981.68 (42,981.68)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 86,727.64 (86,727.64)
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 3,441,082.32 (3,441,082.32)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 3,250,791.54 (3,250,791.54)
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 37,124,726.35 (37,124,726.35)
 Total602,162,145.74551,547,099.5550,615,046.19