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Activity by Object
Agency 551 - Department of Agriculture
Fiscal Year 2026
September 1, 2025 - May 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 Fees44,754.44 0.00 44,754.44
Manual of Accounts All fiscal years 3042 - Motor Vehicle Assessment -- Texas Agricultural Finance Authority493,062.00 0.00 493,062.00
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 Fees3,812,996.14 0.00 3,812,996.14
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources20,250.00 0.00 20,250.00
Manual of Accounts All fiscal years 3400 - Business Fees -- Agriculture3,165,390.36 0.00 3,165,390.36
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 Licenses29,510.00 0.00 29,510.00
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 Fees4,763,090.00 0.00 4,763,090.00
Manual of Accounts All fiscal years 3414 - Agriculture Inspection Fees9,774,056.23 0.00 9,774,056.23
Manual of Accounts All fiscal years 3420 - Livestock Export/Import Processing Fees125,247.50 0.00 125,247.50
Manual of Accounts All fiscal years 3422 - Agricultural Administrative Penalties165,913.25 0.00 165,913.25
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs227,994.00 0.00 227,994.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs570,177,944.41 0.00 570,177,944.41
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 Fees154,907.40 0.00 154,907.40
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries9,039,544.23 0.00 9,039,544.23
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions6,768,112.69 0.00 6,768,112.69
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 Revenues928.09 0.00 928.09
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services53,972.50 0.00 53,972.50
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 -- Suspense332,695.09 0.00 332,695.09
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund3,845.00 0.00 3,845.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense8,470,151.50 0.00 8,470,151.50
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue37,210.27 0.00 37,210.27
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 Aircraft125,674.12 0.00 125,674.12
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,242,533.99 0.00 3,242,533.99
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program4,000.00 0.00 4,000.00
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 Fees176,812.88 0.00 176,812.88
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year4,017,743.48 0.00 4,017,743.48
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 Budgeted4,114,705.56 0.00 4,114,705.56
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 Agencies3,143,843.99 0.00 3,143,843.99
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 In37,724,820.98 0.00 37,724,820.98
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(8,003,238.00) 0.00 (8,003,238.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 105,703.47 (105,703.47)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 36,302,644.50 (36,302,644.50)
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 18,773.33 (18,773.33)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 68,575.08 (68,575.08)
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 Pay0.00 535,220.00 (535,220.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 448,166.62 (448,166.62)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,394,353.62 (3,394,353.62)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 111,906.73 (111,906.73)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 181,468.58 (181,468.58)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,070,627.26 (4,070,627.26)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 336,657.86 (336,657.86)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,751,681.65 (2,751,681.65)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 11,226.85 (11,226.85)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 202,270.38 (202,270.38)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 26,623.10 (26,623.10)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,414.11 (3,414.11)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 83,992.93 (83,992.93)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 614,846.44 (614,846.44)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,698.64 (6,698.64)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 101,144.32 (101,144.32)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,746.04 (1,746.04)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 9,651.98 (9,651.98)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 21,606.71 (21,606.71)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 90,547.93 (90,547.93)
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 12,153.13 (12,153.13)
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 49,245.59 (49,245.59)
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 Conferences0.00 104,284.17 (104,284.17)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 258,784.06 (258,784.06)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 751,339.72 (751,339.72)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 163,479.59 (163,479.59)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 238,843.10 (238,843.10)
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 (5,593.27) 5,593.27
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 64,080.00 (64,080.00)
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 Services0.00 101,917.95 (101,917.95)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 11,802.50 (11,802.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 447,477.04 (447,477.04)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 13,151.87 (13,151.87)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 16,538.11 (16,538.11)
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 Services0.00 149,809.04 (149,809.04)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 48,912.38 (48,912.38)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 296,495.61 (296,495.61)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 982,298.98 (982,298.98)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 91,374.80 (91,374.80)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 31,210.18 (31,210.18)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,190,333.05 (1,190,333.05)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 97,206.10 (97,206.10)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 148,389.77 (148,389.77)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 37,181.52 (37,181.52)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,947,815.42 (1,947,815.42)
Manual of Accounts All fiscal years 7300 - Consumables0.00 174,583.60 (174,583.60)
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 - Other0.00 431,700.24 (431,700.24)
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 6,293.03 (6,293.03)
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 2,526.71 (2,526.71)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 20,520.86 (20,520.86)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 72,454.11 (72,454.11)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 325,097.79 (325,097.79)
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 41,362.11 (41,362.11)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 347,194.47 (347,194.47)
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 53,662.15 (53,662.15)
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 7379 - Personal Property - Computer Equipment - Capitalized0.00 19,350.00 (19,350.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,061,695.88 (1,061,695.88)
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 5,271,089.81 (5,271,089.81)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 126,042.47 (126,042.47)
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 Vehicles0.00 100,212.86 (100,212.86)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 29,660.19 (29,660.19)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 408,760.14 (408,760.14)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 373,450.97 (373,450.97)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 110,740.00 (110,740.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 117,565.07 (117,565.07)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 9,805.04 (9,805.04)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 55,823.17 (55,823.17)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 21,136.46 (21,136.46)
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 Charges0.00 198,082.40 (198,082.40)
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 23,977.47 (23,977.47)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 11,970,297.18 (11,970,297.18)
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 36,220,376.71 (36,220,376.71)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 7,151,939.26 (7,151,939.26)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 6,503,494.53 (6,503,494.53)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 535,873.89 (535,873.89)
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 12,120,212.26 (12,120,212.26)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 8,149,663.72 (8,149,663.72)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 30,845,836.00 (30,845,836.00)
Manual of Accounts All fiscal years 7644 - Commodity Distribution Program0.00 470,557,217.55 (470,557,217.55)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4,645.13 (4,645.13)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 333,274.35 (333,274.35)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 52,967.53 (52,967.53)
Manual of Accounts All fiscal years 7907 - Summer Food Program Advance0.00 467,771.00 (467,771.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 94,436.46 (94,436.46)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 210,733.56 (210,733.56)
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 4,017,743.48 (4,017,743.48)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 4,318,935.57 (4,318,935.57)
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 9,053.03 (9,053.03)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 37,724,820.98 (37,724,820.98)
 Total749,823,727.54701,687,177.3148,136,550.23