| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 551 - Department of Agriculture
Fiscal Year 2026
September 1, 2025 - June 30, 2026

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees49,394.51 0.00 49,394.51
Manual of Accounts All fiscal years 3042 - Motor Vehicle Assessment -- Texas Agricultural Finance Authority547,667.00 0.00 547,667.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State4.76 0.00 4.76
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.03 0.00 0.03
Manual of Accounts All fiscal years 3175 - Professional Fees4,344,481.64 0.00 4,344,481.64
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources21,250.00 0.00 21,250.00
Manual of Accounts All fiscal years 3400 - Business Fees -- Agriculture3,551,955.73 0.00 3,551,955.73
Manual of Accounts All fiscal years 3401 - Repayment of Financial Assistance Loans/Agricultural Products270,000.00 0.00 270,000.00
Manual of Accounts All fiscal years 3402 - Weighing and Measuring Device Service Licenses36,110.00 0.00 36,110.00
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 Fees7,664.52 0.00 7,664.52
Manual of Accounts All fiscal years 3410 - Agriculture Registration Fees5,444,840.00 0.00 5,444,840.00
Manual of Accounts All fiscal years 3414 - Agriculture Inspection Fees11,138,035.35 0.00 11,138,035.35
Manual of Accounts All fiscal years 3420 - Livestock Export/Import Processing Fees130,165.50 0.00 130,165.50
Manual of Accounts All fiscal years 3422 - Agricultural Administrative Penalties193,934.35 0.00 193,934.35
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs239,957.25 0.00 239,957.25
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs628,917,155.13 0.00 628,917,155.13
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 Fees175,032.40 0.00 175,032.40
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries10,099,603.94 0.00 10,099,603.94
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions7,497,525.84 0.00 7,497,525.84
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/Advertising73.71 0.00 73.71
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues970.15 0.00 970.15
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services62,745.00 0.00 62,745.00
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 Fund3,807.00 0.00 3,807.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,336,031.92 0.00 9,336,031.92
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue40,567.67 0.00 40,567.67
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party388,575.40 0.00 388,575.40
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft161,560.24 0.00 161,560.24
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,725,392.30 0.00 3,725,392.30
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies16.36 0.00 16.36
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program4,700.00 0.00 4,700.00
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program17,946.60 0.00 17,946.60
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 Fees198,919.66 0.00 198,919.66
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year4,208,455.48 0.00 4,208,455.48
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 Budgeted4,757,516.55 0.00 4,757,516.55
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts160,948.04 0.00 160,948.04
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(21,334,401.17) 0.00 (21,334,401.17)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In37,158,820.98 0.00 37,158,820.98
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(8,800,029.37) 0.00 (8,800,029.37)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 117,448.30 (117,448.30)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 40,370,268.51 (40,370,268.51)
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 19,440.00 (19,440.00)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 75,393.71 (75,393.71)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 23,143.18 (23,143.18)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,377.88 (3,377.88)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 594,300.00 (594,300.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 460,762.95 (460,762.95)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,773,171.17 (3,773,171.17)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 124,976.46 (124,976.46)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 201,768.53 (201,768.53)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,528,418.29 (4,528,418.29)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 374,350.81 (374,350.81)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,057,247.10 (3,057,247.10)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 11,644.47 (11,644.47)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 222,735.74 (222,735.74)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 27,835.83 (27,835.83)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,843.11 (3,843.11)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 90,764.08 (90,764.08)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 652,044.96 (652,044.96)
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 Fares0.00 121,147.67 (121,147.67)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,757.50 (1,757.50)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 10,479.98 (10,479.98)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 25,627.20 (25,627.20)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 105,072.80 (105,072.80)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 30,398.95 (30,398.95)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,464.32 (1,464.32)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 51,086.59 (51,086.59)
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 Conferences0.00 122,019.77 (122,019.77)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 281,617.95 (281,617.95)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 940,936.72 (940,936.72)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 188,515.50 (188,515.50)
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 (2,959.07) 2,959.07
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 5,583.22 (5,583.22)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 102,197.95 (102,197.95)
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 14,451.87 (14,451.87)
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 5,092.00 (5,092.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 150,003.74 (150,003.74)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 60,317.67 (60,317.67)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 342,519.83 (342,519.83)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,427,292.39 (1,427,292.39)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 100,804.42 (100,804.42)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 35,753.67 (35,753.67)
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 Service0.00 115,243.74 (115,243.74)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 149,149.77 (149,149.77)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 40,013.29 (40,013.29)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,226,786.04 (2,226,786.04)
Manual of Accounts All fiscal years 7300 - Consumables0.00 185,273.98 (185,273.98)
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 - Other0.00 506,160.51 (506,160.51)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 50,316.87 (50,316.87)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 13,650.27 (13,650.27)
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 2,565.94 (2,565.94)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 32,195.17 (32,195.17)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 80,846.50 (80,846.50)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 942.52 (942.52)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 354,393.94 (354,393.94)
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 43,132.49 (43,132.49)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 392,063.91 (392,063.91)
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 61,288.15 (61,288.15)
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 1,078,349.97 (1,078,349.97)
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 5,553,881.54 (5,553,881.54)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 147,157.77 (147,157.77)
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 Vehicles0.00 113,421.73 (113,421.73)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 31,423.09 (31,423.09)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 439,217.14 (439,217.14)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 396,330.97 (396,330.97)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 163,044.85 (163,044.85)
Manual of Accounts All fiscal years 7501 - Electricity0.00 128,699.33 (128,699.33)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 10,162.84 (10,162.84)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 60,684.52 (60,684.52)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 23,811.60 (23,811.60)
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 Charges0.00 221,304.14 (221,304.14)
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 26,184.51 (26,184.51)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 13,510,172.63 (13,510,172.63)
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 39,914,605.09 (39,914,605.09)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 8,322,843.04 (8,322,843.04)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 7,248,992.69 (7,248,992.69)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 688,605.21 (688,605.21)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 276,139.00 (276,139.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 13,346,962.37 (13,346,962.37)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 8,140,655.92 (8,140,655.92)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 33,530,992.48 (33,530,992.48)
Manual of Accounts All fiscal years 7644 - Commodity Distribution Program0.00 518,955,116.97 (518,955,116.97)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5,000.96 (5,000.96)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 369,142.46 (369,142.46)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 58,347.53 (58,347.53)
Manual of Accounts All fiscal years 7907 - Summer Food Program Advance0.00 346,132.58 (346,132.58)
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 4,208,455.48 (4,208,455.48)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 4,555,072.53 (4,555,072.53)
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 37,158,820.98 (37,158,820.98)
 Total806,019,846.80768,320,847.9037,698,998.90