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Activity by Object
Agency 551 - Department of Agriculture
Fiscal Year 2024
September 1, 2023 - October 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 Fees9,848.44 0.00 9,848.44
Manual of Accounts All fiscal years 3042 - Motor Vehicle Assessment -- Young Farmer Program101,645.00 0.00 101,645.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State5.63 0.00 5.63
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 Fees590,709.50 0.00 590,709.50
Manual of Accounts All fiscal years 3400 - Business Fees -- Agriculture596,251.77 0.00 596,251.77
Manual of Accounts All fiscal years 3402 - Weighing and Measuring Device Service Licenses5,550.00 0.00 5,550.00
Manual of Accounts All fiscal years 3410 - Agriculture Registration Fees1,626,750.00 0.00 1,626,750.00
Manual of Accounts All fiscal years 3414 - Agriculture Inspection Fees2,212,666.01 0.00 2,212,666.01
Manual of Accounts All fiscal years 3420 - Livestock Export/Import Processing Fees29,151.00 0.00 29,151.00
Manual of Accounts All fiscal years 3422 - Agricultural Administrative Penalties38,266.00 0.00 38,266.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs85,658.50 0.00 85,658.50
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs120,415,064.52 0.00 120,415,064.52
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records4,035.00 0.00 4,035.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees27,502.91 0.00 27,502.91
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries843,208.27 0.00 843,208.27
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,460,296.96 0.00 1,460,296.96
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising82.58 0.00 82.58
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues250.58 0.00 250.58
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services80,860.00 0.00 80,860.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund120.00 0.00 120.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(1,001,160.19) 0.00 (1,001,160.19)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(20,190.00) 0.00 (20,190.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,836,074.81 0.00 2,836,074.81
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue945.75 0.00 945.75
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party332.10 0.00 332.10
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program396,593.01 0.00 396,593.01
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies12.61 0.00 12.61
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,069.97 0.00 1,069.97
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program11,508.75 0.00 11,508.75
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities53,704.36 0.00 53,704.36
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees33,339.70 0.00 33,339.70
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year20,753,700.24 0.00 20,753,700.24
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted6,401,395.81 0.00 6,401,395.81
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts111,943.62 0.00 111,943.62
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In3,895.00 0.00 3,895.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1.18) 0.00 (1.18)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In19,702,371.49 0.00 19,702,371.49
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(2,303,505.27) 0.00 (2,303,505.27)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 23,489.66 (23,489.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,855,294.58 (6,855,294.58)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 9,580.68 (9,580.68)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 3,443.47 (3,443.47)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 1,408.70 (1,408.70)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 9,817.52 (9,817.52)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 187.10 (187.10)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 122,500.00 (122,500.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 116,129.74 (116,129.74)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 4,119.48 (4,119.48)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 645,621.72 (645,621.72)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 19,427.85 (19,427.85)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 34,297.20 (34,297.20)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 772,774.61 (772,774.61)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 63,398.93 (63,398.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 528,400.05 (528,400.05)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,177.56 (1,177.56)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 19,428.22 (19,428.22)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,092.18 (6,092.18)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 19,287.28 (19,287.28)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 130,536.68 (130,536.68)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,509.37 (7,509.37)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 706.41 (706.41)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,826.16 (4,826.16)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 23,825.20 (23,825.20)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 13,903.79 (13,903.79)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 4,967.65 (4,967.65)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 11.28 (11.28)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 95.20 (95.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 11,970.00 (11,970.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,611.58 (11,611.58)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 31,544.99 (31,544.99)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 377,433.74 (377,433.74)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 26,656.89 (26,656.89)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 26,200.09 (26,200.09)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 19,635.42 (19,635.42)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 3,167.36 (3,167.36)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 190,439.40 (190,439.40)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 12,555.00 (12,555.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 191,112.23 (191,112.23)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 7,813.26 (7,813.26)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,525.00 (2,525.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 61,845.06 (61,845.06)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 13,916.62 (13,916.62)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 270,806.45 (270,806.45)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,294.38 (4,294.38)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,328.47 (3,328.47)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 91,115.96 (91,115.96)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 19,945.75 (19,945.75)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,400.00 (5,400.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 9,120.43 (9,120.43)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 810,395.20 (810,395.20)
Manual of Accounts All fiscal years 7300 - Consumables0.00 15,719.16 (15,719.16)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 15,500.00 (15,500.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 58,254.52 (58,254.52)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 120,663.40 (120,663.40)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 4,208.20 (4,208.20)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 234.81 (234.81)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,143.89 (3,143.89)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 12,203.15 (12,203.15)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 63,431.90 (63,431.90)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,464.32 (4,464.32)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 29,503.00 (29,503.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 6,177.50 (6,177.50)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 42,974.34 (42,974.34)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 8,190.34 (8,190.34)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 11,974.00 (11,974.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 18,640.10 (18,640.10)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 36,396.60 (36,396.60)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 11,030.34 (11,030.34)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 5,307.02 (5,307.02)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 1,811.10 (1,811.10)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 95,646.69 (95,646.69)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 100,716.99 (100,716.99)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 10,787.00 (10,787.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 24,258.46 (24,258.46)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 569.93 (569.93)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 9,933.32 (9,933.32)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,982.49 (1,982.49)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 42,704.29 (42,704.29)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 (42.39) 42.39
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,945.84 (4,945.84)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 17,125,013.38 (17,125,013.38)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 10,309,147.48 (10,309,147.48)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,852,959.31 (1,852,959.31)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 613,204.86 (613,204.86)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 14,637.56 (14,637.56)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 57,138.30 (57,138.30)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 9,308,442.10 (9,308,442.10)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 378,871.48 (378,871.48)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 3,469,042.87 (3,469,042.87)
Manual of Accounts All fiscal years 7644 - Commodity Distribution Program0.00 85,285,745.23 (85,285,745.23)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,110.06 (1,110.06)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 139,194.59 (139,194.59)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 7,790.00 (7,790.00)
Manual of Accounts All fiscal years 7907 - Summer Food Program Advance0.00 (448,275.25) 448,275.25
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 86,786.84 (86,786.84)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,868.72 (3,868.72)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 11,599.48 (11,599.48)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 20,753,700.24 (20,753,700.24)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 443,703.54 (443,703.54)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 3,895.00 (3,895.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 19,702,371.49 (19,702,371.49)
 Total175,109,953.28181,526,369.14(6,416,415.86)