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Activity by Object
Agency 551 - Department of Agriculture
Fiscal Year 2025
September 1, 2024 - November 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 Fees14,957.92 0.00 14,957.92
Manual of Accounts All fiscal years 3042 - Motor Vehicle Assessment -- Young Farmer Program144,745.00 0.00 144,745.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State8.66 0.00 8.66
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.06 0.00 0.06
Manual of Accounts All fiscal years 3175 - Professional Fees871,368.00 0.00 871,368.00
Manual of Accounts All fiscal years 3400 - Business Fees -- Agriculture774,969.60 0.00 774,969.60
Manual of Accounts All fiscal years 3402 - Weighing and Measuring Device Service Licenses12,900.00 0.00 12,900.00
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 Fees923,850.00 0.00 923,850.00
Manual of Accounts All fiscal years 3414 - Agriculture Inspection Fees3,152,056.51 0.00 3,152,056.51
Manual of Accounts All fiscal years 3420 - Livestock Export/Import Processing Fees37,513.00 0.00 37,513.00
Manual of Accounts All fiscal years 3422 - Agricultural Administrative Penalties65,299.00 0.00 65,299.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs165,717.26 0.00 165,717.26
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs177,739,641.91 0.00 177,739,641.91
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records384.22 0.00 384.22
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees129,861.90 0.00 129,861.90
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries702,975.91 0.00 702,975.91
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,781,803.45 0.00 1,781,803.45
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment58.04 0.00 58.04
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising138.56 0.00 138.56
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues2,447.61 0.00 2,447.61
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services10,620.00 0.00 10,620.00
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 -- Suspense1,611,483.89 0.00 1,611,483.89
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund2,670.00 0.00 2,670.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,081,497.07 0.00 2,081,497.07
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue5,450.71 0.00 5,450.71
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party966.16 0.00 966.16
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft8.92 0.00 8.92
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program614,862.18 0.00 614,862.18
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,088.29 0.00 1,088.29
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program9,695.25 0.00 9,695.25
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities42,345.00 0.00 42,345.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees43,635.40 0.00 43,635.40
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year19,210,610.89 0.00 19,210,610.89
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted5,663,314.15 0.00 5,663,314.15
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts87,947.02 0.00 87,947.02
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 3986 - Unexpended Cash Balance Forward --Operating Transfers In4,227,770.50 0.00 4,227,770.50
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(2,195,528.55) 0.00 (2,195,528.55)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 35,234.49 (35,234.49)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 11,502,122.02 (11,502,122.02)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 13,187.50 (13,187.50)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 20,695.32 (20,695.32)
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 15,675.00 (15,675.00)
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 Pay0.00 187,620.00 (187,620.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 110,693.66 (110,693.66)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,079,318.44 (1,079,318.44)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 34,744.93 (34,744.93)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 57,539.67 (57,539.67)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,241,315.09 (1,241,315.09)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 106,275.85 (106,275.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 871,648.68 (871,648.68)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,766.34 (1,766.34)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 70,824.10 (70,824.10)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,510.22 (9,510.22)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 587.00 (587.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 26,394.29 (26,394.29)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 158,930.44 (158,930.44)
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 Expenses0.00 294.00 (294.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 20,462.55 (20,462.55)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,001.03 (1,001.03)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,997.86 (8,997.86)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 39,864.76 (39,864.76)
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 5,376.59 (5,376.59)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 33.80 (33.80)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 11.76 (11.76)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 42.44 (42.44)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 21,775.00 (21,775.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 34,057.00 (34,057.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 96,704.00 (96,704.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 21.96 (21.96)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 430,561.77 (430,561.77)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 44,549.35 (44,549.35)
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 67,396.48 (67,396.48)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 7,435.05 (7,435.05)
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 5,100.50 (5,100.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 34,388.76 (34,388.76)
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 - Expensed0.00 198,248.61 (198,248.61)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 16,989.07 (16,989.07)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 14,137.03 (14,137.03)
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 1,440.80 (1,440.80)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 76,524.36 (76,524.36)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 712,448.97 (712,448.97)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 182,109.27 (182,109.27)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 24,432.03 (24,432.03)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,567.19 (7,567.19)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 612,889.51 (612,889.51)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 35,050.64 (35,050.64)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 23,808.87 (23,808.87)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 16,257.38 (16,257.38)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 899,521.30 (899,521.30)
Manual of Accounts All fiscal years 7300 - Consumables0.00 65,086.44 (65,086.44)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 16,430.00 (16,430.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 149,664.09 (149,664.09)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 51,927.36 (51,927.36)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 8,940.57 (8,940.57)
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 7,168.45 (7,168.45)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,256.09 (3,256.09)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 76,197.48 (76,197.48)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 366.91 (366.91)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 86,006.94 (86,006.94)
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 36,800.31 (36,800.31)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 95,189.75 (95,189.75)
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 7377 - Personal Property - Computer Equipment - Expensed0.00 27,225.96 (27,225.96)
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 7380 - Intangible Property - Computer Software - Expensed0.00 295,128.80 (295,128.80)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 170,000.00 (170,000.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 39,358.50 (39,358.50)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 152,587.36 (152,587.36)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 50,700.34 (50,700.34)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 10,726.90 (10,726.90)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 157,407.56 (157,407.56)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 152,289.32 (152,289.32)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 33,519.75 (33,519.75)
Manual of Accounts All fiscal years 7501 - Electricity0.00 33,339.25 (33,339.25)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,142.35 (1,142.35)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 21,429.75 (21,429.75)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 4,742.55 (4,742.55)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 214.70 (214.70)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 65,907.98 (65,907.98)
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 8,853.86 (8,853.86)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 10,810,180.89 (10,810,180.89)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 14,209,368.23 (14,209,368.23)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 4,226,463.13 (4,226,463.13)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 5,890,075.10 (5,890,075.10)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 307,841.34 (307,841.34)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 207,175.50 (207,175.50)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 7,575,706.74 (7,575,706.74)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 777,596.80 (777,596.80)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 10,015,281.00 (10,015,281.00)
Manual of Accounts All fiscal years 7644 - Commodity Distribution Program0.00 129,088,934.81 (129,088,934.81)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,140.77 (2,140.77)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 129,345.38 (129,345.38)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 14,422.25 (14,422.25)
Manual of Accounts All fiscal years 7907 - Summer Food Program Advance0.00 283,459.80 (283,459.80)
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 13,554.36 (13,554.36)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 37,183.68 (37,183.68)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 19,210,610.89 (19,210,610.89)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,030,494.95 (1,030,494.95)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 (1,586,322.35) 1,586,322.35
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 4,227,770.50 (4,227,770.50)
 Total217,442,860.26227,987,659.06(10,544,798.80)