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Activity by Object
Agency 551 - Department of Agriculture
Fiscal Year 2024
September 1, 2023 - December 30, 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 Fees19,543.71 0.00 19,543.71
Manual of Accounts All fiscal years 3042 - Motor Vehicle Assessment -- Young Farmer Program192,135.00 0.00 192,135.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State41.85 0.00 41.85
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.29 0.00 0.29
Manual of Accounts All fiscal years 3175 - Professional Fees1,221,686.50 0.00 1,221,686.50
Manual of Accounts All fiscal years 3400 - Business Fees -- Agriculture1,133,825.32 0.00 1,133,825.32
Manual of Accounts All fiscal years 3402 - Weighing and Measuring Device Service Licenses12,270.00 0.00 12,270.00
Manual of Accounts All fiscal years 3410 - Agriculture Registration Fees2,901,825.00 0.00 2,901,825.00
Manual of Accounts All fiscal years 3414 - Agriculture Inspection Fees4,181,816.31 0.00 4,181,816.31
Manual of Accounts All fiscal years 3420 - Livestock Export/Import Processing Fees56,295.00 0.00 56,295.00
Manual of Accounts All fiscal years 3422 - Agricultural Administrative Penalties85,678.50 0.00 85,678.50
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs173,626.72 0.00 173,626.72
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs242,210,004.32 0.00 242,210,004.32
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 Fees108,203.22 0.00 108,203.22
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries4,000,204.10 0.00 4,000,204.10
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions2,583,075.44 0.00 2,583,075.44
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising619.74 0.00 619.74
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues429.43 0.00 429.43
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services90,435.00 0.00 90,435.00
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(954,637.04) 0.00 (954,637.04)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(2,565.37) 0.00 (2,565.37)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,336,195.94 0.00 4,336,195.94
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue(1,834.53) 0.00 (1,834.53)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party14,792.85 0.00 14,792.85
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program826,828.75 0.00 826,828.75
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-Program1,375.13 0.00 1,375.13
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program13,871.80 0.00 13,871.80
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 Fees63,677.86 0.00 63,677.86
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 Budgeted10,403,123.49 0.00 10,403,123.49
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts131,552.73 0.00 131,552.73
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(6,801,006.15) 0.00 (6,801,006.15)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In19,717,647.99 0.00 19,717,647.99
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(4,109,881.74) 0.00 (4,109,881.74)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 46,979.32 (46,979.32)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 13,739,806.44 (13,739,806.44)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 19,280.68 (19,280.68)
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 7017 - One-Time Merit Increase0.00 2,055.00 (2,055.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 187.10 (187.10)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 245,700.00 (245,700.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 164,514.65 (164,514.65)
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 1,290,989.20 (1,290,989.20)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 38,893.97 (38,893.97)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 68,670.38 (68,670.38)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,557,552.63 (1,557,552.63)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 127,184.65 (127,184.65)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,044,836.30 (1,044,836.30)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,354.56 (2,354.56)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 72,385.50 (72,385.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 14,664.74 (14,664.74)
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 34,714.09 (34,714.09)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 242,025.45 (242,025.45)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,208.28 (3,208.28)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 35,208.08 (35,208.08)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,054.39 (1,054.39)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,577.32 (1,577.32)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,413.08 (8,413.08)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 43,256.98 (43,256.98)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 3,845.33 (3,845.33)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,874.09 (2,874.09)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 33,651.79 (33,651.79)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 23,488.75 (23,488.75)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 84,544.81 (84,544.81)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,187.96 (2,187.96)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 460,879.78 (460,879.78)
Manual of Accounts All fiscal years 7218 - Publications0.00 4,822.21 (4,822.21)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 50,195.83 (50,195.83)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 3,724.00 (3,724.00)
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 32,304.51 (32,304.51)
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 3,505.86 (3,505.86)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 227,514.40 (227,514.40)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 14,580.00 (14,580.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 316,734.91 (316,734.91)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 27,280.65 (27,280.65)
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 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 3,120.00 (3,120.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 63,658.90 (63,658.90)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 22,805.03 (22,805.03)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 713,661.89 (713,661.89)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 29,134.51 (29,134.51)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 189,871.58 (189,871.58)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,647.48 (6,647.48)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 234,413.79 (234,413.79)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 45,340.36 (45,340.36)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 24,294.00 (24,294.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 28,909.59 (28,909.59)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,051,056.53 (1,051,056.53)
Manual of Accounts All fiscal years 7300 - Consumables0.00 49,250.43 (49,250.43)
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 - Other0.00 208,556.69 (208,556.69)
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 5,921.93 (5,921.93)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 14,259.61 (14,259.61)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 21,278.76 (21,278.76)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 60,699.06 (60,699.06)
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 - Expensed0.00 152,348.36 (152,348.36)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,235.44 (5,235.44)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 6,500.00 (6,500.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 92,503.00 (92,503.00)
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 - Expensed0.00 117,949.55 (117,949.55)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 84,747.93 (84,747.93)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,106.30 (4,106.30)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 42,989.23 (42,989.23)
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 - Expensed0.00 131,880.31 (131,880.31)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,045.00 (3,045.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 47,724.01 (47,724.01)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 18,375.02 (18,375.02)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 9,504.50 (9,504.50)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 159,411.15 (159,411.15)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 167,861.65 (167,861.65)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 78,027.00 (78,027.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 41,681.76 (41,681.76)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,762.13 (1,762.13)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 23,479.18 (23,479.18)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,854.97 (3,854.97)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 6,305.75 (6,305.75)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 84,722.88 (84,722.88)
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 9,781.52 (9,781.52)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 25,774,963.81 (25,774,963.81)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 18,227,501.29 (18,227,501.29)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 4,290,958.56 (4,290,958.56)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 3,577,257.02 (3,577,257.02)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 36,977.61 (36,977.61)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 211,292.22 (211,292.22)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 14,292,593.27 (14,292,593.27)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 472,526.07 (472,526.07)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 15,312,135.58 (15,312,135.58)
Manual of Accounts All fiscal years 7644 - Commodity Distribution Program0.00 169,762,405.00 (169,762,405.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4,609.90 (4,609.90)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 222,153.43 (222,153.43)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 15,580.00 (15,580.00)
Manual of Accounts All fiscal years 7907 - Summer Food Program Advance0.00 (10,975.25) 10,975.25
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 11,379.17 (11,379.17)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 34,916.35 (34,916.35)
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 1,280,952.21 (1,280,952.21)
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 19,717,647.99 (19,717,647.99)
 Total303,919,435.16318,488,820.70(14,569,385.54)