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Activity by Object
Agency 551 - Department of Agriculture
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Fees64,557.50 0.00 64,557.50
Manual of Accounts All fiscal years 3015 - Motor Fuel Mixture Testing Fee(9.00) 0.00 (9.00)
Manual of Accounts All fiscal years 3042 - Motor Vehicle Assessment -- Young Farmer Program601,755.75 0.00 601,755.75
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State46.58 0.00 46.58
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.35 0.00 0.35
Manual of Accounts All fiscal years 3175 - Professional Fees4,583,350.50 0.00 4,583,350.50
Manual of Accounts All fiscal years 3400 - Business Fees -- Agriculture4,019,879.83 0.00 4,019,879.83
Manual of Accounts All fiscal years 3401 - Repayment of Financial Assistance Loans/Agricultural Products165,000.00 0.00 165,000.00
Manual of Accounts All fiscal years 3402 - Weighing and Measuring Device Service Licenses51,240.00 0.00 51,240.00
Manual of Accounts All fiscal years 3404 - Citrus Budwood and Grove Certification Fees8,434.08 0.00 8,434.08
Manual of Accounts All fiscal years 3410 - Agriculture Registration Fees5,045,150.00 0.00 5,045,150.00
Manual of Accounts All fiscal years 3414 - Agriculture Inspection Fees12,784,946.28 0.00 12,784,946.28
Manual of Accounts All fiscal years 3420 - Livestock Export/Import Processing Fees173,524.50 0.00 173,524.50
Manual of Accounts All fiscal years 3422 - Agricultural Administrative Penalties402,976.15 0.00 402,976.15
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs556,391.49 0.00 556,391.49
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs869,762,329.20 0.00 869,762,329.20
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,876.25 0.00 2,876.25
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees403,957.22 0.00 403,957.22
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries9,079,579.16 0.00 9,079,579.16
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions6,236,030.40 0.00 6,236,030.40
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment7,416.51 0.00 7,416.51
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising743.97 0.00 743.97
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues869.28 0.00 869.28
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services51,727.50 0.00 51,727.50
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund75.00 0.00 75.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense924,286.90 0.00 924,286.90
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund315.00 0.00 315.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense10,233,378.16 0.00 10,233,378.16
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue52,470.69 0.00 52,470.69
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party418,895.80 0.00 418,895.80
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft5,089.29 0.00 5,089.29
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program4,943,078.52 0.00 4,943,078.52
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program39,173.68 0.00 39,173.68
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program32,363.10 0.00 32,363.10
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities4,062,348.55 0.00 4,062,348.55
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees200,893.76 0.00 200,893.76
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year30,265,345.81 0.00 30,265,345.81
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted26,021,802.29 0.00 26,021,802.29
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts141,758.10 0.00 141,758.10
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies2,141,386.08 0.00 2,141,386.08
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In3,876.00 0.00 3,876.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(26,042,096.63) 0.00 (26,042,096.63)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In18,091,432.78 0.00 18,091,432.78
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(10,257,456.74) 0.00 (10,257,456.74)
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 38,697,375.85 (38,697,375.85)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 3,656.82 (3,656.82)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 70,889.49 (70,889.49)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 11,392.34 (11,392.34)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 48,365.02 (48,365.02)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 24,164.69 (24,164.69)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 11,181.70 (11,181.70)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 728,580.00 (728,580.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 377,771.43 (377,771.43)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,625,466.09 (3,625,466.09)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 125,851.68 (125,851.68)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 193,617.55 (193,617.55)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,702,748.79 (4,702,748.79)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 361,727.07 (361,727.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,945,022.38 (2,945,022.38)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 24,459.81 (24,459.81)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 228,928.65 (228,928.65)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 34,312.56 (34,312.56)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 86,132.33 (86,132.33)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 658,473.93 (658,473.93)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 96.00 (96.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 117,958.57 (117,958.57)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,682.19 (3,682.19)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,080.19 (3,080.19)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 32,730.23 (32,730.23)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 140,041.94 (140,041.94)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 45,229.90 (45,229.90)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 115,580.56 (115,580.56)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 78,841.85 (78,841.85)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 181,666.33 (181,666.33)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,818.77 (1,818.77)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 591,821.81 (591,821.81)
Manual of Accounts All fiscal years 7218 - Publications0.00 201,942.69 (201,942.69)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 182,485.79 (182,485.79)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 15,702.90 (15,702.90)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 744.00 (744.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,300.00 (2,300.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 159,746.31 (159,746.31)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 103,925.23 (103,925.23)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 7,079.26 (7,079.26)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 556,019.65 (556,019.65)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 200.85 (200.85)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 10,009.00 (10,009.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,175,218.05 (1,175,218.05)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 68,183.46 (68,183.46)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,798.00 (1,798.00)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 7,667.63 (7,667.63)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 6,633.99 (6,633.99)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 698,036.53 (698,036.53)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 254,689.93 (254,689.93)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,892,264.76 (1,892,264.76)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 118,159.50 (118,159.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 71,080.14 (71,080.14)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 43,076.50 (43,076.50)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,201,451.46 (1,201,451.46)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 6,960.50 (6,960.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 170,920.77 (170,920.77)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 103,587.00 (103,587.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 43,035.95 (43,035.95)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,271,678.24 (4,271,678.24)
Manual of Accounts All fiscal years 7300 - Consumables0.00 187,511.94 (187,511.94)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,252.45 (5,252.45)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 559,045.14 (559,045.14)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 176,479.41 (176,479.41)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 21,805.43 (21,805.43)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,224.95 (2,224.95)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 11,500.63 (11,500.63)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 86,040.27 (86,040.27)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 147,326.68 (147,326.68)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 181,121.17 (181,121.17)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 23,955.84 (23,955.84)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 3,475.98 (3,475.98)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 85,892.00 (85,892.00)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 24,995.00 (24,995.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 79,059.43 (79,059.43)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 309,787.63 (309,787.63)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 413,587.00 (413,587.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 380,099.82 (380,099.82)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 47,197.97 (47,197.97)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 118,007.89 (118,007.89)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 624,409.42 (624,409.42)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 15,053.50 (15,053.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 634,903.19 (634,903.19)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,272.35 (4,272.35)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 10,580.00 (10,580.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 220,613.74 (220,613.74)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 104,855.68 (104,855.68)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 89,754.04 (89,754.04)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 51,165.75 (51,165.75)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 361,682.30 (361,682.30)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 396,867.96 (396,867.96)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 452,949.23 (452,949.23)
Manual of Accounts All fiscal years 7501 - Electricity0.00 153,761.01 (153,761.01)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 6,922.02 (6,922.02)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 117,566.47 (117,566.47)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 14,180.31 (14,180.31)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,825.77 (1,825.77)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 269,819.11 (269,819.11)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 90.45 (90.45)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 4,886.11 (4,886.11)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 39,051.71 (39,051.71)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 159,320,779.22 (159,320,779.22)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 50,228,804.03 (50,228,804.03)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 13,195,478.78 (13,195,478.78)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 10,215,854.85 (10,215,854.85)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 2,184,310.41 (2,184,310.41)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 221,962.76 (221,962.76)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 45,884,725.34 (45,884,725.34)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 1,137,903.96 (1,137,903.96)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 25,975,155.00 (25,975,155.00)
Manual of Accounts All fiscal years 7644 - Commodity Distribution Program0.00 574,472,461.45 (574,472,461.45)
Manual of Accounts All fiscal years 7706 - Loans To Provide Financial Assistance for Texas Agricultural Products0.00 69,307.17 (69,307.17)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5,381.63 (5,381.63)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 576,485.06 (576,485.06)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 55,938.74 (55,938.74)
Manual of Accounts All fiscal years 7907 - Summer Food Program Advance0.00 (118,983.02) 118,983.02
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 95,104.69 (95,104.69)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 100,681.81 (100,681.81)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 46,163.16 (46,163.16)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 137,046.00 (137,046.00)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 50,752.00 (50,752.00)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 13,443,746.29 (13,443,746.29)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 3,520,380.04 (3,520,380.04)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 (7,057.15) 7,057.15
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 9,109,315.08 (9,109,315.08)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 3,876.00 (3,876.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 11,607.00 (11,607.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 34,913,032.30 (34,913,032.30)
 Total975,281,189.641,017,078,291.92(41,797,102.28)