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

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 Fees50,795.95 0.00 50,795.95
Manual of Accounts All fiscal years 3015 - Motor Fuel Mixture Testing Fee(279.96) 0.00 (279.96)
Manual of Accounts All fiscal years 3042 - Motor Vehicle Assessment -- Texas Agricultural Finance Authority489,683.00 0.00 489,683.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State75.40 0.00 75.40
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.52 0.00 0.52
Manual of Accounts All fiscal years 3175 - Professional Fees3,983,746.00 0.00 3,983,746.00
Manual of Accounts All fiscal years 3400 - Business Fees -- Agriculture3,643,230.05 0.00 3,643,230.05
Manual of Accounts All fiscal years 3401 - Repayment of Financial Assistance Loans/Agricultural Products170,000.00 0.00 170,000.00
Manual of Accounts All fiscal years 3402 - Weighing and Measuring Device Service Licenses33,195.00 0.00 33,195.00
Manual of Accounts All fiscal years 3404 - Citrus Budwood and Grove Certification Fees11,983.50 0.00 11,983.50
Manual of Accounts All fiscal years 3408 - Texas Department of Agriculture Program Fees5,350.00 0.00 5,350.00
Manual of Accounts All fiscal years 3410 - Agriculture Registration Fees5,728,875.00 0.00 5,728,875.00
Manual of Accounts All fiscal years 3414 - Agriculture Inspection Fees10,879,853.53 0.00 10,879,853.53
Manual of Accounts All fiscal years 3420 - Livestock Export/Import Processing Fees111,423.50 0.00 111,423.50
Manual of Accounts All fiscal years 3422 - Agricultural Administrative Penalties258,349.00 0.00 258,349.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs415,903.13 0.00 415,903.13
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs818,667,280.21 0.00 818,667,280.21
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records4,304.00 0.00 4,304.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees400,838.59 0.00 400,838.59
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries5,627,233.01 0.00 5,627,233.01
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions7,540,735.96 0.00 7,540,735.96
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment2,146.88 0.00 2,146.88
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,156.44 0.00 1,156.44
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues7,609.60 0.00 7,609.60
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services128,632.50 0.00 128,632.50
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(1,009,487.79) 0.00 (1,009,487.79)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(4,427.51) 0.00 (4,427.51)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense10,253,200.21 0.00 10,253,200.21
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue2,792.79 0.00 2,792.79
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party272,043.53 0.00 272,043.53
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft25,018.42 0.00 25,018.42
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,129,901.18 0.00 2,129,901.18
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-Program6,616.28 0.00 6,616.28
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program27,743.60 0.00 27,743.60
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities256,246.95 0.00 256,246.95
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees179,815.58 0.00 179,815.58
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year22,920,889.93 0.00 22,920,889.93
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted24,478,850.20 0.00 24,478,850.20
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts170,406.11 0.00 170,406.11
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,729,078.35 0.00 1,729,078.35
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(22,730,076.79) 0.00 (22,730,076.79)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In31,490,597.52 0.00 31,490,597.52
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(9,759,404.30) 0.00 (9,759,404.30)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 117,448.30 (117,448.30)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 35,154,287.87 (35,154,287.87)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 44,027.42 (44,027.42)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 32,398.23 (32,398.23)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 16,325.15 (16,325.15)
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 25,529.45 (25,529.45)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,708.33 (6,708.33)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 621,440.00 (621,440.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 337,672.73 (337,672.73)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 23,354.08 (23,354.08)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,299,218.75 (3,299,218.75)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 102,925.56 (102,925.56)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 175,781.93 (175,781.93)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,993,587.48 (3,993,587.48)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 326,383.28 (326,383.28)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,680,077.07 (2,680,077.07)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 21,228.53 (21,228.53)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 242,337.23 (242,337.23)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 32,100.91 (32,100.91)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,253.02 (1,253.02)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 98,889.83 (98,889.83)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 673,461.85 (673,461.85)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,256.22 (3,256.22)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 97,864.38 (97,864.38)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,492.71 (2,492.71)
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 21,205.67 (21,205.67)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 107,941.48 (107,941.48)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 35,143.92 (35,143.92)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,647.27 (2,647.27)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 58.65 (58.65)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 73,093.05 (73,093.05)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 87,736.46 (87,736.46)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 197,640.84 (197,640.84)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,988.40 (2,988.40)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,021,267.62 (1,021,267.62)
Manual of Accounts All fiscal years 7218 - Publications0.00 218,587.37 (218,587.37)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 160,275.77 (160,275.77)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 11,139.84 (11,139.84)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 2,765.76 (2,765.76)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 12,981.00 (12,981.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 94,112.91 (94,112.91)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 96,136.40 (96,136.40)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 4,118.46 (4,118.46)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 308,437.98 (308,437.98)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 37,375.00 (37,375.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 654,147.80 (654,147.80)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 49,570.74 (49,570.74)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 12,703.24 (12,703.24)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 565.84 (565.84)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 5,715.00 (5,715.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 341,235.94 (341,235.94)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 81,965.33 (81,965.33)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,896,652.45 (1,896,652.45)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 110,007.11 (110,007.11)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 215,999.65 (215,999.65)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 26,350.64 (26,350.64)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,026,801.84 (1,026,801.84)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 (4.76) 4.76
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 280,540.31 (280,540.31)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 70,399.46 (70,399.46)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 55,024.69 (55,024.69)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,526,888.67 (1,526,888.67)
Manual of Accounts All fiscal years 7300 - Consumables0.00 122,607.42 (122,607.42)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 24,419.00 (24,419.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 478,270.65 (478,270.65)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 205,852.23 (205,852.23)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 15,692.61 (15,692.61)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 16,721.62 (16,721.62)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 65,216.88 (65,216.88)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 156,815.65 (156,815.65)
Manual of Accounts All fiscal years 7331 - Plants0.00 2,456.00 (2,456.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,254.48 (1,254.48)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 221,423.13 (221,423.13)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 16,379.76 (16,379.76)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 9,598.15 (9,598.15)
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 7354 - Leasehold Improvements - Expensed0.00 10,670.00 (10,670.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 46,664.72 (46,664.72)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 354,859.38 (354,859.38)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 919,300.64 (919,300.64)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 172,865.93 (172,865.93)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 11,288.11 (11,288.11)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 78,912.62 (78,912.62)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 298,858.08 (298,858.08)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 736,865.82 (736,865.82)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 11,114.00 (11,114.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 107,152.05 (107,152.05)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 12,539.00 (12,539.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 61,781.72 (61,781.72)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 34,194.65 (34,194.65)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 384,764.31 (384,764.31)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 369,295.63 (369,295.63)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 148,588.50 (148,588.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 163,401.70 (163,401.70)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 6,254.87 (6,254.87)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 64,304.66 (64,304.66)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 9,851.28 (9,851.28)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 7,047.09 (7,047.09)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 217,646.70 (217,646.70)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,725.57 (1,725.57)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 27,167.93 (27,167.93)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 176,623,686.32 (176,623,686.32)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 49,041,572.10 (49,041,572.10)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 13,775,844.57 (13,775,844.57)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 7,252,975.64 (7,252,975.64)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 328,233.87 (328,233.87)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 228,938.22 (228,938.22)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 39,253,236.80 (39,253,236.80)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 1,144,918.04 (1,144,918.04)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 49,534,614.19 (49,534,614.19)
Manual of Accounts All fiscal years 7644 - Commodity Distribution Program0.00 500,931,899.04 (500,931,899.04)
Manual of Accounts All fiscal years 7706 - Loans To Provide Financial Assistance for Texas Agricultural Products0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 8,719.37 (8,719.37)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 560,815.61 (560,815.61)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 42,688.75 (42,688.75)
Manual of Accounts All fiscal years 7907 - Summer Food Program Advance0.00 627,146.48 (627,146.48)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 110,077.13 (110,077.13)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 141,383.34 (141,383.34)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 38,410.53 (38,410.53)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 106,265.34 (106,265.34)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 11,624.49 (11,624.49)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 22,920,889.93 (22,920,889.93)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 3,231,516.96 (3,231,516.96)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,131,022.72 (2,131,022.72)
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 31,490,597.52 (31,490,597.52)
 Total918,605,952.68962,228,960.45(43,623,007.77)