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Activity by Object
Agency 551 - Department of Agriculture
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 Fees24,063.97 0.00 24,063.97
Manual of Accounts All fiscal years 3042 - Motor Vehicle Assessment -- Young Farmer Program217,990.00 0.00 217,990.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State27.43 0.00 27.43
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.18 0.00 0.18
Manual of Accounts All fiscal years 3175 - Professional Fees1,657,899.00 0.00 1,657,899.00
Manual of Accounts All fiscal years 3400 - Business Fees -- Agriculture1,512,571.56 0.00 1,512,571.56
Manual of Accounts All fiscal years 3402 - Weighing and Measuring Device Service Licenses22,230.00 0.00 22,230.00
Manual of Accounts All fiscal years 3404 - Citrus Budwood and Grove Certification Fees3,386.40 0.00 3,386.40
Manual of Accounts All fiscal years 3410 - Agriculture Registration Fees1,944,000.00 0.00 1,944,000.00
Manual of Accounts All fiscal years 3414 - Agriculture Inspection Fees5,569,571.88 0.00 5,569,571.88
Manual of Accounts All fiscal years 3420 - Livestock Export/Import Processing Fees56,724.00 0.00 56,724.00
Manual of Accounts All fiscal years 3422 - Agricultural Administrative Penalties149,998.99 0.00 149,998.99
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs278,065.07 0.00 278,065.07
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs334,490,148.24 0.00 334,490,148.24
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records420.22 0.00 420.22
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees182,026.62 0.00 182,026.62
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries3,342,540.94 0.00 3,342,540.94
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions2,579,346.69 0.00 2,579,346.69
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment66.96 0.00 66.96
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising438.79 0.00 438.79
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues4,269.30 0.00 4,269.30
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services14,160.00 0.00 14,160.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund90.00 0.00 90.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(618.90) 0.00 (618.90)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund846.00 0.00 846.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,741,734.36 0.00 3,741,734.36
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue13,392.02 0.00 13,392.02
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party149,725.88 0.00 149,725.88
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft2,276.79 0.00 2,276.79
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program905,624.52 0.00 905,624.52
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program3,231.67 0.00 3,231.67
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program11,492.30 0.00 11,492.30
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities86,453.68 0.00 86,453.68
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees82,340.30 0.00 82,340.30
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year19,257,820.75 0.00 19,257,820.75
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted12,220,673.98 0.00 12,220,673.98
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts107,678.09 0.00 107,678.09
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies(504,356.38) 0.00 (504,356.38)
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In4,606.75 0.00 4,606.75
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(5,827,995.02) 0.00 (5,827,995.02)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In5,863,726.17 0.00 5,863,726.17
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(3,790,014.61) 0.00 (3,790,014.61)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 58,724.15 (58,724.15)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 19,432,063.43 (19,432,063.43)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 23,750.00 (23,750.00)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 29,769.14 (29,769.14)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 25.56 (25.56)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 29,287.50 (29,287.50)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 7,916.84 (7,916.84)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 496.80 (496.80)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 314,060.00 (314,060.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 152,388.03 (152,388.03)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,823,425.73 (1,823,425.73)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 57,506.97 (57,506.97)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 97,129.26 (97,129.26)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,088,841.26 (2,088,841.26)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 180,557.56 (180,557.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,467,486.94 (1,467,486.94)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,454.29 (8,454.29)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 132,608.58 (132,608.58)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 13,967.68 (13,967.68)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,352.88 (1,352.88)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 57,324.21 (57,324.21)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 384,236.25 (384,236.25)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,995.00 (1,995.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 198.00 (198.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 25,382.66 (25,382.66)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,115.83 (1,115.83)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 9,892.91 (9,892.91)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 46,393.39 (46,393.39)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 4,946.02 (4,946.02)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 10,095.91 (10,095.91)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 4.74 (4.74)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 82.29 (82.29)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 29,705.74 (29,705.74)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 58,559.25 (58,559.25)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 112,826.89 (112,826.89)
Manual of Accounts All fiscal years 7211 - Awards0.00 85.82 (85.82)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 510,221.76 (510,221.76)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 82,944.32 (82,944.32)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 76,119.21 (76,119.21)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 71,396.48 (71,396.48)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 10,036.10 (10,036.10)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 20,184.81 (20,184.81)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 5,252.42 (5,252.42)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 79,089.94 (79,089.94)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 2,477.50 (2,477.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 258,584.10 (258,584.10)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 21,590.28 (21,590.28)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 15,841.79 (15,841.79)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,625.00 (2,625.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 6,339.06 (6,339.06)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 77,730.11 (77,730.11)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,293,645.46 (1,293,645.46)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 291,078.98 (291,078.98)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 40,184.10 (40,184.10)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 14,589.06 (14,589.06)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 892,020.20 (892,020.20)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 57,293.59 (57,293.59)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 64,800.78 (64,800.78)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 23,689.24 (23,689.24)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,446,446.44 (1,446,446.44)
Manual of Accounts All fiscal years 7300 - Consumables0.00 110,655.48 (110,655.48)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 26,330.00 (26,330.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 227,670.85 (227,670.85)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 66,236.47 (66,236.47)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 14,288.06 (14,288.06)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,016.83 (3,016.83)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 8,870.08 (8,870.08)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 4,141.27 (4,141.27)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 99,386.79 (99,386.79)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 390.90 (390.90)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 128,745.93 (128,745.93)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 749.99 (749.99)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 40,131.08 (40,131.08)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 170,724.72 (170,724.72)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 273,210.48 (273,210.48)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,502.64 (6,502.64)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 39,202.89 (39,202.89)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 27,930.78 (27,930.78)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 11,926.08 (11,926.08)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 337,474.92 (337,474.92)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,602.79 (4,602.79)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 677,500.00 (677,500.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 66,021.42 (66,021.42)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 161,638.01 (161,638.01)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 70,034.56 (70,034.56)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 14,332.20 (14,332.20)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 236,111.34 (236,111.34)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 228,433.98 (228,433.98)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 57,126.75 (57,126.75)
Manual of Accounts All fiscal years 7501 - Electricity0.00 52,105.96 (52,105.96)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,559.48 (2,559.48)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 29,148.38 (29,148.38)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 16,109.22 (16,109.22)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,598.13 (1,598.13)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 105,751.41 (105,751.41)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 80.89 (80.89)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 27,008.95 (27,008.95)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 15,459,103.95 (15,459,103.95)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 29,754,422.62 (29,754,422.62)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 6,219,534.12 (6,219,534.12)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 6,124,880.12 (6,124,880.12)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 457,279.86 (457,279.86)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 255,045.50 (255,045.50)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 14,569,616.69 (14,569,616.69)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 1,231,736.70 (1,231,736.70)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 16,764,451.36 (16,764,451.36)
Manual of Accounts All fiscal years 7644 - Commodity Distribution Program0.00 239,260,669.13 (239,260,669.13)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,266.03 (2,266.03)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 271,350.53 (271,350.53)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 24,059.92 (24,059.92)
Manual of Accounts All fiscal years 7907 - Summer Food Program Advance0.00 310,078.27 (310,078.27)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 84,800.78 (84,800.78)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 22,268.41 (22,268.41)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 61,826.02 (61,826.02)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 19,257,820.75 (19,257,820.75)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,853,184.49 (1,853,184.49)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 (1,572,894.35) 1,572,894.35
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 4,606.75 (4,606.75)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 5,863,726.17 (5,863,726.17)
 Total384,378,674.59391,654,421.77(7,275,747.18)