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Activity by Object
Agency 551 - Department of Agriculture
Fiscal Year 2024
September 1, 2023 - August 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 Fees62,094.55 0.00 62,094.55
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 Program586,035.00 0.00 586,035.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State78.22 0.00 78.22
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.54 0.00 0.54
Manual of Accounts All fiscal years 3175 - Professional Fees4,738,297.00 0.00 4,738,297.00
Manual of Accounts All fiscal years 3400 - Business Fees -- Agriculture4,307,035.55 0.00 4,307,035.55
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 Licenses39,975.00 0.00 39,975.00
Manual of Accounts All fiscal years 3404 - Citrus Budwood and Grove Certification Fees16,606.26 0.00 16,606.26
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 Fees6,153,825.00 0.00 6,153,825.00
Manual of Accounts All fiscal years 3414 - Agriculture Inspection Fees12,873,640.74 0.00 12,873,640.74
Manual of Accounts All fiscal years 3420 - Livestock Export/Import Processing Fees121,101.50 0.00 121,101.50
Manual of Accounts All fiscal years 3422 - Agricultural Administrative Penalties308,156.32 0.00 308,156.32
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs522,476.23 0.00 522,476.23
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs924,624,608.52 0.00 924,624,608.52
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 Fees461,011.09 0.00 461,011.09
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries10,330,114.47 0.00 10,330,114.47
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions9,184,480.58 0.00 9,184,480.58
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/Advertising1,179.53 0.00 1,179.53
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues11,299.60 0.00 11,299.60
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services212,737.50 0.00 212,737.50
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(1,012,541.29) 0.00 (1,012,541.29)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(5,085.00) 0.00 (5,085.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense11,631,393.07 0.00 11,631,393.07
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue3,808.47 0.00 3,808.47
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party316,125.88 0.00 316,125.88
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-Program2,578,580.26 0.00 2,578,580.26
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-Program7,375.75 0.00 7,375.75
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 Fees209,716.44 0.00 209,716.44
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year23,783,546.82 0.00 23,783,546.82
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted25,635,333.92 0.00 25,635,333.92
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 Agencies10,501,001.19 0.00 10,501,001.19
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(28,866,633.58) 0.00 (28,866,633.58)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In66,171,538.05 0.00 66,171,538.05
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(11,125,873.76) 0.00 (11,125,873.76)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 140,937.96 (140,937.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 42,464,998.77 (42,464,998.77)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 48,442.19 (48,442.19)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 77,753.39 (77,753.39)
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 Pay0.00 746,100.00 (746,100.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 394,032.80 (394,032.80)
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 3,985,364.23 (3,985,364.23)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 126,001.83 (126,001.83)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 212,483.96 (212,483.96)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,821,927.05 (4,821,927.05)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 394,378.47 (394,378.47)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,238,071.28 (3,238,071.28)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 22,406.09 (22,406.09)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 280,327.77 (280,327.77)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 41,260.30 (41,260.30)
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 Expenses0.00 127,775.62 (127,775.62)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 844,046.75 (844,046.75)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,204.19 (5,204.19)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 116,343.68 (116,343.68)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,879.66 (2,879.66)
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 25,475.86 (25,475.86)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 135,282.57 (135,282.57)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 37,165.31 (37,165.31)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 100,318.05 (100,318.05)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 101,248.50 (101,248.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 284,034.01 (284,034.01)
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 1,286,344.02 (1,286,344.02)
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 Payments0.00 189,673.14 (189,673.14)
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 Services0.00 106,156.98 (106,156.98)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 112,400.61 (112,400.61)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 4,549.92 (4,549.92)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 317,952.52 (317,952.52)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 37,775.00 (37,775.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 702,358.44 (702,358.44)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 71,548.37 (71,548.37)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 19,374.06 (19,374.06)
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 6,915.00 (6,915.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 497,360.04 (497,360.04)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 91,626.54 (91,626.54)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,164,354.26 (2,164,354.26)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 139,212.72 (139,212.72)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 255,827.57 (255,827.57)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 32,451.44 (32,451.44)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,495,886.93 (1,495,886.93)
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 Service0.00 295,324.31 (295,324.31)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 99,088.07 (99,088.07)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 59,709.60 (59,709.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,373,160.86 (2,373,160.86)
Manual of Accounts All fiscal years 7300 - Consumables0.00 183,228.80 (183,228.80)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 37,958.75 (37,958.75)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 568,964.16 (568,964.16)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 227,494.49 (227,494.49)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 17,787.98 (17,787.98)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,541.33 (1,541.33)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 18,508.90 (18,508.90)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 68,975.10 (68,975.10)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 178,781.16 (178,781.16)
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 - Expensed0.00 247,397.15 (247,397.15)
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 48,830.84 (48,830.84)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 420,320.64 (420,320.64)
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 - Expensed0.00 100,774.36 (100,774.36)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 315,357.35 (315,357.35)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 28,108.36 (28,108.36)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 758,659.00 (758,659.00)
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 Equipment0.00 250,065.39 (250,065.39)
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 80,444.57 (80,444.57)
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 Space0.00 533,469.43 (533,469.43)
Manual of Accounts All fiscal years 7501 - Electricity0.00 186,142.99 (186,142.99)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 7,055.90 (7,055.90)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 84,172.89 (84,172.89)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 10,996.28 (10,996.28)
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 Charges0.00 261,913.85 (261,913.85)
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 7524 - Other Utilities0.00 1,855.25 (1,855.25)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 31,489.53 (31,489.53)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 179,292,874.79 (179,292,874.79)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 58,232,019.69 (58,232,019.69)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 16,136,933.32 (16,136,933.32)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 8,404,684.07 (8,404,684.07)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 523,246.95 (523,246.95)
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 46,790,218.00 (46,790,218.00)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 1,250,237.77 (1,250,237.77)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 55,634,765.28 (55,634,765.28)
Manual of Accounts All fiscal years 7644 - Commodity Distribution Program0.00 580,406,107.08 (580,406,107.08)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 9,061.89 (9,061.89)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 585,812.13 (585,812.13)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 51,902.25 (51,902.25)
Manual of Accounts All fiscal years 7907 - Summer Food Program Advance0.00 47,146.48 (47,146.48)
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 52,128.64 (52,128.64)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 145,675.05 (145,675.05)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 40,169.00 (40,169.00)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 23,783,546.82 (23,783,546.82)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 4,014,658.53 (4,014,658.53)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 10.96 (10.96)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 18,640,695.65 (18,640,695.65)
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 66,171,538.05 (66,171,538.05)
 Total1,075,123,968.821,137,519,078.47(62,395,109.65)