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Activity by Object
Agency 551 - Department of Agriculture
Fiscal Year 2024
September 1, 2023 - July 31, 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 Fees56,125.38 0.00 56,125.38
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 -- Young Farmer Program538,903.00 0.00 538,903.00
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 Fees4,385,925.00 0.00 4,385,925.00
Manual of Accounts All fiscal years 3400 - Business Fees -- Agriculture4,021,584.55 0.00 4,021,584.55
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 Licenses37,215.00 0.00 37,215.00
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 Fees5,958,825.00 0.00 5,958,825.00
Manual of Accounts All fiscal years 3414 - Agriculture Inspection Fees12,151,686.09 0.00 12,151,686.09
Manual of Accounts All fiscal years 3420 - Livestock Export/Import Processing Fees116,207.50 0.00 116,207.50
Manual of Accounts All fiscal years 3422 - Agricultural Administrative Penalties291,440.32 0.00 291,440.32
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs469,520.75 0.00 469,520.75
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs869,621,980.42 0.00 869,621,980.42
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 Fees449,938.59 0.00 449,938.59
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries10,287,428.17 0.00 10,287,428.17
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions7,794,104.40 0.00 7,794,104.40
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment2,162.95 0.00 2,162.95
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 Revenues11,267.85 0.00 11,267.85
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services134,192.50 0.00 134,192.50
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(970,879.04) 0.00 (970,879.04)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(4,575.00) 0.00 (4,575.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense10,775,903.52 0.00 10,775,903.52
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue61,336.55 0.00 61,336.55
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party315,926.38 0.00 315,926.38
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft26,513.96 0.00 26,513.96
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,343,452.38 0.00 2,343,452.38
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies28.09 0.00 28.09
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 Securities330,685.65 0.00 330,685.65
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees195,364.48 0.00 195,364.48
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year23,781,846.82 0.00 23,781,846.82
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted24,932,513.10 0.00 24,932,513.10
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(22,730,077.33) 0.00 (22,730,077.33)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In42,778,011.01 0.00 42,778,011.01
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(10,611,573.82) 0.00 (10,611,573.82)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 129,193.13 (129,193.13)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 38,803,199.07 (38,803,199.07)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 46,652.42 (46,652.42)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 52,408.23 (52,408.23)
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 31,609.84 (31,609.84)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 8,170.40 (8,170.40)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 683,760.00 (683,760.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 340,978.52 (340,978.52)
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 3,641,661.52 (3,641,661.52)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 114,271.28 (114,271.28)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 194,089.50 (194,089.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,407,921.50 (4,407,921.50)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 360,395.64 (360,395.64)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,956,904.60 (2,956,904.60)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 21,817.31 (21,817.31)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 256,726.94 (256,726.94)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 38,726.57 (38,726.57)
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 Expenses0.00 110,929.47 (110,929.47)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 734,907.77 (734,907.77)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,824.73 (3,824.73)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 104,113.03 (104,113.03)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,804.55 (2,804.55)
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 23,902.47 (23,902.47)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 123,901.89 (123,901.89)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 37,165.31 (37,165.31)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 4,982.40 (4,982.40)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 82.32 (82.32)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 97,593.05 (97,593.05)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 94,906.46 (94,906.46)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 251,346.71 (251,346.71)
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 1,281,844.02 (1,281,844.02)
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 Payments0.00 175,868.79 (175,868.79)
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 Services0.00 100,744.73 (100,744.73)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 103,110.38 (103,110.38)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 4,219.46 (4,219.46)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 314,552.98 (314,552.98)
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 - Expensed0.00 700,369.85 (700,369.85)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 53,185.24 (53,185.24)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 17,562.00 (17,562.00)
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 6,515.00 (6,515.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 496,463.17 (496,463.17)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 82,167.62 (82,167.62)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,016,843.08 (2,016,843.08)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 124,732.57 (124,732.57)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 228,553.98 (228,553.98)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 30,595.11 (30,595.11)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,124,556.83 (1,124,556.83)
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 Service0.00 287,941.00 (287,941.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 93,043.62 (93,043.62)
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 1,621,146.50 (1,621,146.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 156,976.89 (156,976.89)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 37,838.75 (37,838.75)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 521,941.76 (521,941.76)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 217,749.19 (217,749.19)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 17,350.36 (17,350.36)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 242.33 (242.33)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 17,750.23 (17,750.23)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 66,512.95 (66,512.95)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 171,653.02 (171,653.02)
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 1,814.28 (1,814.28)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 234,705.28 (234,705.28)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 22,388.20 (22,388.20)
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 47,212.72 (47,212.72)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 385,662.48 (385,662.48)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,281,611.86 (1,281,611.86)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 348,255.93 (348,255.93)
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 89,754.56 (89,754.56)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 299,367.27 (299,367.27)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 743,107.59 (743,107.59)
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 Equipment0.00 242,358.45 (242,358.45)
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 36,107.85 (36,107.85)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 424,116.20 (424,116.20)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 402,867.96 (402,867.96)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 459,191.43 (459,191.43)
Manual of Accounts All fiscal years 7501 - Electricity0.00 175,634.76 (175,634.76)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 6,609.82 (6,609.82)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 77,233.80 (77,233.80)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 10,232.17 (10,232.17)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 7,341.11 (7,341.11)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 240,395.54 (240,395.54)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,944.81 (1,944.81)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 30,040.10 (30,040.10)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 177,223,784.80 (177,223,784.80)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 54,822,965.44 (54,822,965.44)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 15,033,051.98 (15,033,051.98)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 8,073,266.69 (8,073,266.69)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 328,499.87 (328,499.87)
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 40,856,166.42 (40,856,166.42)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 1,154,794.83 (1,154,794.83)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 51,145,632.59 (51,145,632.59)
Manual of Accounts All fiscal years 7644 - Commodity Distribution Program0.00 539,895,876.36 (539,895,876.36)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 8,768.72 (8,768.72)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 566,183.84 (566,183.84)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 47,295.50 (47,295.50)
Manual of Accounts All fiscal years 7907 - Summer Food Program Advance0.00 413,346.48 (413,346.48)
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 47,631.45 (47,631.45)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 130,325.57 (130,325.57)
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 23,781,846.82 (23,781,846.82)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 3,752,158.17 (3,752,158.17)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 4,411,645.80 (4,411,645.80)
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 42,778,011.01 (42,778,011.01)
 Total989,683,433.461,034,891,802.94(45,208,369.48)