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Activity by Object
Agency 551 - Department of Agriculture
Fiscal Year 2026
September 1, 2025 - July 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 Fees56,166.74 0.00 56,166.74
Manual of Accounts All fiscal years 3042 - Motor Vehicle Assessment -- Texas Agricultural Finance Authority600,636.00 0.00 600,636.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State20.64 0.00 20.64
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.14 0.00 0.14
Manual of Accounts All fiscal years 3175 - Professional Fees4,750,683.64 0.00 4,750,683.64
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources25,250.00 0.00 25,250.00
Manual of Accounts All fiscal years 3400 - Business Fees -- Agriculture3,822,420.10 0.00 3,822,420.10
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 Licenses39,290.00 0.00 39,290.00
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 Fees5,569,715.00 0.00 5,569,715.00
Manual of Accounts All fiscal years 3414 - Agriculture Inspection Fees12,280,967.88 0.00 12,280,967.88
Manual of Accounts All fiscal years 3420 - Livestock Export/Import Processing Fees131,155.50 0.00 131,155.50
Manual of Accounts All fiscal years 3422 - Agricultural Administrative Penalties208,644.39 0.00 208,644.39
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs251,940.50 0.00 251,940.50
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs685,285,338.14 0.00 685,285,338.14
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records801.00 0.00 801.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees338,315.40 0.00 338,315.40
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries11,713,462.58 0.00 11,713,462.58
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions8,122,947.99 0.00 8,122,947.99
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment3,386.14 0.00 3,386.14
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising327.74 0.00 327.74
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues1,029.79 0.00 1,029.79
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services72,085.46 0.00 72,085.46
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 Fund3,039.74 0.00 3,039.74
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,972,016.31 0.00 9,972,016.31
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue63,505.61 0.00 63,505.61
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party392,683.84 0.00 392,683.84
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft173,620.54 0.00 173,620.54
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program4,199,224.05 0.00 4,199,224.05
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-Program5,000.00 0.00 5,000.00
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 Securities128,158.64 0.00 128,158.64
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees218,495.49 0.00 218,495.49
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 Budgeted5,645,215.44 0.00 5,645,215.44
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 In37,248,820.98 0.00 37,248,820.98
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(9,386,027.81) 0.00 (9,386,027.81)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 129,193.13 (129,193.13)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 44,484,656.48 (44,484,656.48)
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 78,646.27 (78,646.27)
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 82,943.84 (82,943.84)
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 10,330.74 (10,330.74)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 652,900.00 (652,900.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 527,991.08 (527,991.08)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 4,157,125.46 (4,157,125.46)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 138,404.32 (138,404.32)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 222,359.13 (222,359.13)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,983,380.31 (4,983,380.31)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 412,305.41 (412,305.41)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,371,656.05 (3,371,656.05)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 12,062.09 (12,062.09)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 241,676.13 (241,676.13)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 31,608.57 (31,608.57)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 5,050.15 (5,050.15)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 100,743.45 (100,743.45)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 706,862.41 (706,862.41)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,505.64 (7,505.64)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 124,165.06 (124,165.06)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,912.24 (1,912.24)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 10,751.64 (10,751.64)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 26,980.71 (26,980.71)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 112,370.21 (112,370.21)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 34,141.44 (34,141.44)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 3,783.18 (3,783.18)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 62,536.59 (62,536.59)
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 Conferences0.00 126,049.77 (126,049.77)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 303,490.56 (303,490.56)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,145,233.64 (1,145,233.64)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 206,670.24 (206,670.24)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 240,201.93 (240,201.93)
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 (2,786.66) 2,786.66
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 81,180.00 (81,180.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 7,563.22 (7,563.22)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 105,149.95 (105,149.95)
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 - Expensed0.00 451,519.04 (451,519.04)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 15,484.83 (15,484.83)
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 6,239.00 (6,239.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 151,861.31 (151,861.31)
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 Agencies0.00 419,683.74 (419,683.74)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,633,973.48 (1,633,973.48)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 104,328.67 (104,328.67)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 38,646.01 (38,646.01)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,195,832.05 (1,195,832.05)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 145,632.43 (145,632.43)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 194,535.30 (194,535.30)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 43,732.45 (43,732.45)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,000,497.94 (3,000,497.94)
Manual of Accounts All fiscal years 7300 - Consumables0.00 217,701.13 (217,701.13)
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 - Other0.00 576,483.82 (576,483.82)
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 21,274.83 (21,274.83)
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 2,730.49 (2,730.49)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 33,848.63 (33,848.63)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 104,730.39 (104,730.39)
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 - Expensed0.00 371,072.21 (371,072.21)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,296.13 (2,296.13)
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 - Expensed0.00 428,833.89 (428,833.89)
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 63,397.21 (63,397.21)
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 1,091,253.63 (1,091,253.63)
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 5,724,535.97 (5,724,535.97)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 162,197.97 (162,197.97)
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 33,384.59 (33,384.59)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 469,674.14 (469,674.14)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 473,186.91 (473,186.91)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 167,882.00 (167,882.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 175,324.46 (175,324.46)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 10,488.36 (10,488.36)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 65,560.65 (65,560.65)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 26,117.82 (26,117.82)
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 Charges0.00 245,260.79 (245,260.79)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,172.37 (1,172.37)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 29,636.42 (29,636.42)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 13,960,575.58 (13,960,575.58)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 43,480.63 (43,480.63)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 45,127,752.31 (45,127,752.31)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 9,855,326.91 (9,855,326.91)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 8,204,711.06 (8,204,711.06)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 696,496.64 (696,496.64)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 283,487.00 (283,487.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 21,176,690.91 (21,176,690.91)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 8,230,134.77 (8,230,134.77)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 40,925,827.01 (40,925,827.01)
Manual of Accounts All fiscal years 7644 - Commodity Distribution Program0.00 563,185,033.70 (563,185,033.70)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5,238.97 (5,238.97)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 384,453.95 (384,453.95)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 63,727.53 (63,727.53)
Manual of Accounts All fiscal years 7907 - Summer Food Program Advance0.00 141,480.02 (141,480.02)
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 56,921.77 (56,921.77)
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 5,552,576.63 (5,552,576.63)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 3,357,151.23 (3,357,151.23)
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 15,989.96 (15,989.96)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 37,248,820.98 (37,248,820.98)
 Total868,415,870.80846,667,753.9921,748,116.81