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Activity by Object
Agency 551 - Department of Agriculture
Fiscal Year 2026
September 1, 2025 - April 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 Fees39,866.87 0.00 39,866.87
Manual of Accounts All fiscal years 3042 - Motor Vehicle Assessment -- Texas Agricultural Finance Authority436,832.00 0.00 436,832.00
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 Fees3,354,096.14 0.00 3,354,096.14
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources19,250.00 0.00 19,250.00
Manual of Accounts All fiscal years 3400 - Business Fees -- Agriculture2,856,215.99 0.00 2,856,215.99
Manual of Accounts All fiscal years 3401 - Repayment of Financial Assistance Loans/Agricultural Products140,000.00 0.00 140,000.00
Manual of Accounts All fiscal years 3402 - Weighing and Measuring Device Service Licenses28,010.00 0.00 28,010.00
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 Fees4,541,765.00 0.00 4,541,765.00
Manual of Accounts All fiscal years 3414 - Agriculture Inspection Fees8,946,575.63 0.00 8,946,575.63
Manual of Accounts All fiscal years 3420 - Livestock Export/Import Processing Fees118,613.50 0.00 118,613.50
Manual of Accounts All fiscal years 3422 - Agricultural Administrative Penalties143,699.38 0.00 143,699.38
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs215,698.18 0.00 215,698.18
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs502,735,626.84 0.00 502,735,626.84
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records459.00 0.00 459.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees131,429.32 0.00 131,429.32
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries8,266,801.07 0.00 8,266,801.07
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions6,035,267.37 0.00 6,035,267.37
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 Revenues893.11 0.00 893.11
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services47,447.50 0.00 47,447.50
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(4,302.91) 0.00 (4,302.91)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund2,280.46 0.00 2,280.46
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,883,273.40 0.00 7,883,273.40
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue93,097.77 0.00 93,097.77
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party386,593.35 0.00 386,593.35
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-Program2,732,158.24 0.00 2,732,158.24
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program3,500.00 0.00 3,500.00
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program16,715.55 0.00 16,715.55
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities111,875.67 0.00 111,875.67
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees157,446.29 0.00 157,446.29
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year3,807,009.92 0.00 3,807,009.92
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 Budgeted3,917,547.54 0.00 3,917,547.54
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 3975 - Unexpended Cash Balance Forward-- Other Funds(319.60) 0.00 (319.60)
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 In37,724,726.35 0.00 37,724,726.35
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(7,383,355.96) 0.00 (7,383,355.96)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 93,958.64 (93,958.64)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 32,254,092.95 (32,254,092.95)
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 65,142.89 (65,142.89)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 16,773.33 (16,773.33)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 60,868.20 (60,868.20)
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 3,377.88 (3,377.88)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 476,500.00 (476,500.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 431,124.30 (431,124.30)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,017,182.82 (3,017,182.82)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 99,258.28 (99,258.28)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 161,274.86 (161,274.86)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,615,478.38 (3,615,478.38)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 298,893.48 (298,893.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,447,703.56 (2,447,703.56)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 10,809.23 (10,809.23)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 187,193.15 (187,193.15)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 23,669.13 (23,669.13)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,825.74 (2,825.74)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 71,950.77 (71,950.77)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 537,673.65 (537,673.65)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,803.64 (4,803.64)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 75,779.09 (75,779.09)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,356.29 (1,356.29)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 7,791.18 (7,791.18)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 14,160.65 (14,160.65)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 63,039.55 (63,039.55)
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 8,391.34 (8,391.34)
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 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 42.48 (42.48)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 158.89 (158.89)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 48,045.59 (48,045.59)
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 89,472.07 (89,472.07)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 257,246.56 (257,246.56)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 779,037.95 (779,037.95)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 146,469.63 (146,469.63)
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 (26,678.47) 26,678.47
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 61,580.00 (61,580.00)
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 52,876.40 (52,876.40)
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 - Expensed0.00 168,477.03 (168,477.03)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 11,622.72 (11,622.72)
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 2,597.00 (2,597.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 148,192.45 (148,192.45)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 48,212.38 (48,212.38)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 791,434.57 (791,434.57)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,901,903.42 (3,901,903.42)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 63,187.21 (63,187.21)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 30,151.48 (30,151.48)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,183,768.05 (1,183,768.05)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 85,028.15 (85,028.15)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 138,986.40 (138,986.40)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 34,350.86 (34,350.86)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,915,634.33 (1,915,634.33)
Manual of Accounts All fiscal years 7300 - Consumables0.00 163,360.32 (163,360.32)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 26,214.50 (26,214.50)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 356,057.22 (356,057.22)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 48,258.59 (48,258.59)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 5,855.11 (5,855.11)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 22,022.41 (22,022.41)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,431.01 (2,431.01)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 20,409.39 (20,409.39)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 64,652.70 (64,652.70)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 305,111.44 (305,111.44)
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 45,606.50 (45,606.50)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 37,439.86 (37,439.86)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 287,433.84 (287,433.84)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,548,050.00 (1,548,050.00)
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 58,873.42 (58,873.42)
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 - Expensed0.00 715,711.59 (715,711.59)
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 - Capitalized0.00 622,783.03 (622,783.03)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 125,150.78 (125,150.78)
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 88,774.87 (88,774.87)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 28,412.69 (28,412.69)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 367,648.97 (367,648.97)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 350,570.97 (350,570.97)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 108,356.00 (108,356.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 109,863.25 (109,863.25)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 9,372.25 (9,372.25)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 51,032.87 (51,032.87)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 20,005.90 (20,005.90)
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 Charges0.00 175,196.19 (175,196.19)
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 22,040.42 (22,040.42)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 10,380,020.56 (10,380,020.56)
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 32,398,745.89 (32,398,745.89)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 6,183,104.05 (6,183,104.05)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 5,030,682.89 (5,030,682.89)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 536,198.62 (536,198.62)
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 11,112,602.02 (11,112,602.02)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 8,127,119.72 (8,127,119.72)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 30,573,810.24 (30,573,810.24)
Manual of Accounts All fiscal years 7644 - Commodity Distribution Program0.00 413,274,570.06 (413,274,570.06)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4,617.64 (4,617.64)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 347,963.96 (347,963.96)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 45,150.22 (45,150.22)
Manual of Accounts All fiscal years 7907 - Summer Food Program Advance0.00 224,279.76 (224,279.76)
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 56,213.19 (56,213.19)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 111,227.91 (111,227.91)
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 3,807,009.92 (3,807,009.92)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 3,624,408.09 (3,624,408.09)
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 37,724,726.35 (37,724,726.35)
 Total677,151,761.55625,994,696.1951,157,065.36