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Activity by Object
Agency 551 - Department of Agriculture
Fiscal Year 2026
September 1, 2025 - August 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 Fees60,753.67 0.00 60,753.67
Manual of Accounts All fiscal years 3042 - Motor Vehicle Assessment -- Texas Agricultural Finance Authority653,948.00 0.00 653,948.00
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 Fees5,126,477.64 0.00 5,126,477.64
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources26,750.00 0.00 26,750.00
Manual of Accounts All fiscal years 3400 - Business Fees -- Agriculture4,105,672.97 0.00 4,105,672.97
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 Licenses43,685.00 0.00 43,685.00
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 Fees6,068,490.00 0.00 6,068,490.00
Manual of Accounts All fiscal years 3414 - Agriculture Inspection Fees13,249,602.16 0.00 13,249,602.16
Manual of Accounts All fiscal years 3420 - Livestock Export/Import Processing Fees131,895.50 0.00 131,895.50
Manual of Accounts All fiscal years 3422 - Agricultural Administrative Penalties221,944.39 0.00 221,944.39
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs263,970.33 0.00 263,970.33
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs737,786,721.83 0.00 737,786,721.83
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records896.10 0.00 896.10
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees455,223.40 0.00 455,223.40
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries11,755,724.36 0.00 11,755,724.36
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions8,614,993.89 0.00 8,614,993.89
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 Revenues1,070.74 0.00 1,070.74
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services145,660.46 0.00 145,660.46
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 Fund4,684.74 0.00 4,684.74
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense10,102,048.55 0.00 10,102,048.55
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue46,997.11 0.00 46,997.11
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party394,687.08 0.00 394,687.08
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft185,406.25 0.00 185,406.25
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program4,702,919.35 0.00 4,702,919.35
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-Program5,400.00 0.00 5,400.00
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 Fees239,888.09 0.00 239,888.09
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year4,242,732.18 0.00 4,242,732.18
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 Budgeted5,656,465.44 0.00 5,656,465.44
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 Agencies3,685,378.56 0.00 3,685,378.56
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(28,278,272.86) 0.00 (28,278,272.86)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In55,234,931.37 0.00 55,234,931.37
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(9,708,441.81) 0.00 (9,708,441.81)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 140,937.96 (140,937.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 48,581,312.35 (48,581,312.35)
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 Employees0.00 100,494.09 (100,494.09)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 20,666.49 (20,666.49)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 90,689.91 (90,689.91)
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 10,536.78 (10,536.78)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 711,260.00 (711,260.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 590,289.95 (590,289.95)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 4,540,336.90 (4,540,336.90)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 151,881.56 (151,881.56)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 242,890.26 (242,890.26)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,432,998.97 (5,432,998.97)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 449,865.17 (449,865.17)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,684,326.32 (3,684,326.32)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 12,479.71 (12,479.71)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 269,744.29 (269,744.29)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 34,445.97 (34,445.97)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 5,564.15 (5,564.15)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 112,003.68 (112,003.68)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 771,016.10 (771,016.10)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,883.96 (8,883.96)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 132,595.90 (132,595.90)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,523.13 (2,523.13)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 12,043.64 (12,043.64)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 30,993.75 (30,993.75)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 129,174.00 (129,174.00)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 39,230.67 (39,230.67)
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 Conferences0.00 133,107.17 (133,107.17)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 315,269.52 (315,269.52)
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 Payments0.00 225,564.45 (225,564.45)
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 Services0.00 293.34 (293.34)
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 Services0.00 106,589.95 (106,589.95)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 13,351.50 (13,351.50)
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 18,329.83 (18,329.83)
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 6,489.00 (6,489.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 152,114.08 (152,114.08)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 61,337.67 (61,337.67)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 518,647.01 (518,647.01)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,773,037.65 (1,773,037.65)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 179,090.68 (179,090.68)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 39,654.73 (39,654.73)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,323,820.05 (1,323,820.05)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 165,661.64 (165,661.64)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 209,835.30 (209,835.30)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 47,342.42 (47,342.42)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,179,889.31 (3,179,889.31)
Manual of Accounts All fiscal years 7300 - Consumables0.00 236,057.73 (236,057.73)
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 - Other0.00 637,424.92 (637,424.92)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 51,765.43 (51,765.43)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 22,449.96 (22,449.96)
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 2,782.67 (2,782.67)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 38,842.42 (38,842.42)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 113,880.41 (113,880.41)
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 - Expensed0.00 408,203.94 (408,203.94)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,331.53 (2,331.53)
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 67,054.90 (67,054.90)
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 - Expensed0.00 479,533.42 (479,533.42)
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 - Capitalized0.00 240,474.14 (240,474.14)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 59,291.91 (59,291.91)
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 1,106,840.51 (1,106,840.51)
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 5,824,806.81 (5,824,806.81)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 162,262.06 (162,262.06)
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 33,399.59 (33,399.59)
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 Space0.00 180,882.00 (180,882.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 186,920.72 (186,920.72)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 10,780.88 (10,780.88)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 65,932.44 (65,932.44)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 28,273.68 (28,273.68)
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 Charges0.00 269,778.98 (269,778.98)
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 7524 - Other Utilities0.00 1,985.48 (1,985.48)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 31,893.73 (31,893.73)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 13,978,017.64 (13,978,017.64)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 96,042.24 (96,042.24)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 50,328,823.13 (50,328,823.13)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 11,031,266.39 (11,031,266.39)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 8,702,699.26 (8,702,699.26)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 758,472.84 (758,472.84)
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 21,768,519.36 (21,768,519.36)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 8,425,334.77 (8,425,334.77)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 41,182,812.52 (41,182,812.52)
Manual of Accounts All fiscal years 7644 - Commodity Distribution Program0.00 604,447,759.34 (604,447,759.34)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5,588.71 (5,588.71)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 508,496.45 (508,496.45)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 68,392.53 (68,392.53)
Manual of Accounts All fiscal years 7907 - Summer Food Program Advance0.00 (110,219.98) 110,219.98
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 80,942.10 (80,942.10)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 160,758.42 (160,758.42)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 49,565.00 (49,565.00)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 4,242,732.18 (4,242,732.18)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 6,065,576.50 (6,065,576.50)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 7.56 (7.56)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 13,384,662.71 (13,384,662.71)
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 55,234,931.37 (55,234,931.37)
 Total935,819,832.69931,232,800.754,587,031.94