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

Activity by Object
Agency 551 - Department of Agriculture
Fiscal Year 2024
September 1, 2023 - November 30, 2023

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 Fees15,037.47 0.00 15,037.47
Manual of Accounts All fiscal years 3042 - Motor Vehicle Assessment -- Texas Agricultural Finance Authority147,400.00 0.00 147,400.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State37.52 0.00 37.52
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.26 0.00 0.26
Manual of Accounts All fiscal years 3175 - Professional Fees869,510.50 0.00 869,510.50
Manual of Accounts All fiscal years 3400 - Business Fees -- Agriculture859,195.29 0.00 859,195.29
Manual of Accounts All fiscal years 3402 - Weighing and Measuring Device Service Licenses9,750.00 0.00 9,750.00
Manual of Accounts All fiscal years 3410 - Agriculture Registration Fees1,851,525.00 0.00 1,851,525.00
Manual of Accounts All fiscal years 3414 - Agriculture Inspection Fees3,082,965.47 0.00 3,082,965.47
Manual of Accounts All fiscal years 3420 - Livestock Export/Import Processing Fees39,514.00 0.00 39,514.00
Manual of Accounts All fiscal years 3422 - Agricultural Administrative Penalties61,143.50 0.00 61,143.50
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs130,692.50 0.00 130,692.50
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs199,447,613.20 0.00 199,447,613.20
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 Fees57,102.91 0.00 57,102.91
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries960,188.19 0.00 960,188.19
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,903,427.33 0.00 1,903,427.33
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising550.46 0.00 550.46
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues307.10 0.00 307.10
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services83,885.00 0.00 83,885.00
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 -- Suspense503,209.09 0.00 503,209.09
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,137.37) 0.00 (1,137.37)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,506,960.16 0.00 3,506,960.16
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue4,623.92 0.00 4,623.92
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party112,650.10 0.00 112,650.10
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program632,633.46 0.00 632,633.46
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-Program1,365.89 0.00 1,365.89
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 Fees42,929.48 0.00 42,929.48
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 Budgeted7,729,216.50 0.00 7,729,216.50
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 3973 - Other Cash Transfers Within Fund or Account, Between Agencies493,110.79 0.00 493,110.79
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(1.76) 0.00 (1.76)
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(3,187,537.62) 0.00 (3,187,537.62)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 35,234.49 (35,234.49)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 10,281,453.37 (10,281,453.37)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 14,430.68 (14,430.68)
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 1,926.88 (1,926.88)
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 Pay0.00 183,920.00 (183,920.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 147,120.03 (147,120.03)
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 Contribution0.00 966,836.38 (966,836.38)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 29,160.91 (29,160.91)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 51,407.70 (51,407.70)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,159,314.49 (1,159,314.49)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 94,899.15 (94,899.15)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 787,104.99 (787,104.99)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,766.34 (1,766.34)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 39,177.38 (39,177.38)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,145.44 (8,145.44)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 212.01 (212.01)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 24,489.62 (24,489.62)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 176,360.47 (176,360.47)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,131.83 (2,131.83)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 17,335.55 (17,335.55)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 934.71 (934.71)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,619.69 (4,619.69)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,397.22 (7,397.22)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 36,446.53 (36,446.53)
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 6,889.51 (6,889.51)
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 12,877.25 (12,877.25)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 19,503.75 (19,503.75)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 77,861.70 (77,861.70)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 430,129.78 (430,129.78)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 35,948.35 (35,948.35)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 981.00 (981.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 29,311.08 (29,311.08)
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 3,268.36 (3,268.36)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 218,387.25 (218,387.25)
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 - Expensed0.00 236,835.97 (236,835.97)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 20,781.20 (20,781.20)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,720.00 (2,720.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 63,073.33 (63,073.33)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 20,658.02 (20,658.02)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 417,966.36 (417,966.36)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 18,376.32 (18,376.32)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,092.45 (12,092.45)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 5,315.20 (5,315.20)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 203,359.79 (203,359.79)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 33,931.70 (33,931.70)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,594.00 (5,594.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 23,744.43 (23,744.43)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 927,491.45 (927,491.45)
Manual of Accounts All fiscal years 7300 - Consumables0.00 29,273.60 (29,273.60)
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 - Other0.00 107,958.18 (107,958.18)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 128,179.32 (128,179.32)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 5,648.04 (5,648.04)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,889.02 (1,889.02)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 4,731.45 (4,731.45)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 35,809.43 (35,809.43)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 920.00 (920.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 132,202.93 (132,202.93)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,557.51 (4,557.51)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 52,493.00 (52,493.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 30,995.50 (30,995.50)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 69,557.73 (69,557.73)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 70,831.93 (70,831.93)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,092.80 (1,092.80)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 34,735.73 (34,735.73)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 27,753.73 (27,753.73)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 130,238.15 (130,238.15)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 44,806.65 (44,806.65)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 9,718.88 (9,718.88)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 8,504.50 (8,504.50)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 127,528.92 (127,528.92)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 134,289.32 (134,289.32)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 71,838.00 (71,838.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 33,047.92 (33,047.92)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 860.08 (860.08)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 22,911.48 (22,911.48)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,823.37 (2,823.37)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 63,741.50 (63,741.50)
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 7,582.87 (7,582.87)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 23,232,764.16 (23,232,764.16)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 14,261,462.23 (14,261,462.23)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 2,749,109.78 (2,749,109.78)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 1,517,399.78 (1,517,399.78)
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 Governments0.00 187,296.46 (187,296.46)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 11,446,104.01 (11,446,104.01)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 414,935.03 (414,935.03)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 8,642,013.09 (8,642,013.09)
Manual of Accounts All fiscal years 7644 - Commodity Distribution Program0.00 138,651,652.42 (138,651,652.42)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,187.84 (3,187.84)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 191,894.61 (191,894.61)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 11,685.00 (11,685.00)
Manual of Accounts All fiscal years 7907 - Summer Food Program Advance0.00 (25,775.25) 25,775.25
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 7,642.46 (7,642.46)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 23,227.67 (23,227.67)
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 Budgeted0.00 880,272.73 (880,272.73)
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)
 Total259,999,159.41261,130,934.67(1,131,775.26)