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Activity by Object
Agency 551 - Department of Agriculture
Fiscal Year 2025
September 1, 2024 - December 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 Fees18,358.70 0.00 18,358.70
Manual of Accounts All fiscal years 3042 - Motor Vehicle Assessment -- Young Farmer Program182,705.00 0.00 182,705.00
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 Fees1,222,803.50 0.00 1,222,803.50
Manual of Accounts All fiscal years 3400 - Business Fees -- Agriculture990,453.27 0.00 990,453.27
Manual of Accounts All fiscal years 3402 - Weighing and Measuring Device Service Licenses17,820.00 0.00 17,820.00
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 Fees1,648,575.00 0.00 1,648,575.00
Manual of Accounts All fiscal years 3414 - Agriculture Inspection Fees3,957,851.88 0.00 3,957,851.88
Manual of Accounts All fiscal years 3420 - Livestock Export/Import Processing Fees46,505.00 0.00 46,505.00
Manual of Accounts All fiscal years 3422 - Agricultural Administrative Penalties104,007.33 0.00 104,007.33
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs226,664.50 0.00 226,664.50
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs263,693,150.32 0.00 263,693,150.32
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 Fees151,876.62 0.00 151,876.62
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries3,309,818.14 0.00 3,309,818.14
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,892,817.42 0.00 1,892,817.42
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 Revenues3,081.39 0.00 3,081.39
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services11,700.00 0.00 11,700.00
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(618.39) 0.00 (618.39)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund3,020.00 0.00 3,020.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,187,463.62 0.00 3,187,463.62
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue11,770.58 0.00 11,770.58
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,285.66 0.00 1,285.66
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-Program724,270.69 0.00 724,270.69
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-Program11,492.30 0.00 11,492.30
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 Fees57,423.02 0.00 57,423.02
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year19,250,820.75 0.00 19,250,820.75
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted10,057,744.86 0.00 10,057,744.86
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(5,827,989.14) 0.00 (5,827,989.14)
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(2,890,369.61) 0.00 (2,890,369.61)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 46,979.32 (46,979.32)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 15,471,623.50 (15,471,623.50)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 18,468.75 (18,468.75)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 25,319.14 (25,319.14)
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 22,237.50 (22,237.50)
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 Pay0.00 250,600.00 (250,600.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 126,661.16 (126,661.16)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,451,531.24 (1,451,531.24)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 46,125.95 (46,125.95)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 77,356.35 (77,356.35)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,662,094.24 (1,662,094.24)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 143,119.82 (143,119.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,166,576.18 (1,166,576.18)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,354.56 (2,354.56)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 109,914.08 (109,914.08)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,683.99 (12,683.99)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,134.88 (1,134.88)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 45,312.91 (45,312.91)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 291,603.79 (291,603.79)
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 22,443.48 (22,443.48)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,005.32 (1,005.32)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 9,535.02 (9,535.02)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 43,464.31 (43,464.31)
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 5,872.35 (5,872.35)
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 27,555.74 (27,555.74)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 50,014.25 (50,014.25)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 98,190.84 (98,190.84)
Manual of Accounts All fiscal years 7211 - Awards0.00 85.82 (85.82)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 459,255.77 (459,255.77)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 57,746.26 (57,746.26)
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 5,151.42 (5,151.42)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 44,814.94 (44,814.94)
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 - Expensed0.00 253,127.87 (253,127.87)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 19,585.87 (19,585.87)
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 4,494.90 (4,494.90)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 77,392.36 (77,392.36)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,013,949.31 (1,013,949.31)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 210,998.22 (210,998.22)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 29,094.03 (29,094.03)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 11,935.33 (11,935.33)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 823,644.87 (823,644.87)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 46,434.96 (46,434.96)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 31,389.19 (31,389.19)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 18,073.72 (18,073.72)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,252,096.60 (1,252,096.60)
Manual of Accounts All fiscal years 7300 - Consumables0.00 94,753.05 (94,753.05)
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 - Other0.00 194,251.27 (194,251.27)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 52,538.19 (52,538.19)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 12,902.47 (12,902.47)
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 8,066.41 (8,066.41)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 4,092.33 (4,092.33)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 86,929.94 (86,929.94)
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 - Expensed0.00 109,589.14 (109,589.14)
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 37,071.08 (37,071.08)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 140,978.37 (140,978.37)
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 2,788.43 (2,788.43)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 28,908.96 (28,908.96)
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 7379 - Personal Property - Computer Equipment - Capitalized0.00 11,926.08 (11,926.08)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 334,969.07 (334,969.07)
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 - Capitalized0.00 420,000.00 (420,000.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 46,515.56 (46,515.56)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 153,295.36 (153,295.36)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 60,367.45 (60,367.45)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 12,566.60 (12,566.60)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 196,759.45 (196,759.45)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 190,361.65 (190,361.65)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 40,728.75 (40,728.75)
Manual of Accounts All fiscal years 7501 - Electricity0.00 42,551.71 (42,551.71)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,677.57 (1,677.57)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 28,591.92 (28,591.92)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 5,726.90 (5,726.90)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 962.89 (962.89)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 86,050.38 (86,050.38)
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 11,366.55 (11,366.55)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 14,568,456.22 (14,568,456.22)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 21,186,418.03 (21,186,418.03)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 4,879,619.10 (4,879,619.10)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 5,995,366.12 (5,995,366.12)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 342,915.82 (342,915.82)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 235,718.50 (235,718.50)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 12,330,122.95 (12,330,122.95)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 790,870.61 (790,870.61)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 12,341,579.76 (12,341,579.76)
Manual of Accounts All fiscal years 7644 - Commodity Distribution Program0.00 195,682,216.31 (195,682,216.31)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,249.05 (2,249.05)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 172,738.17 (172,738.17)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 19,263.92 (19,263.92)
Manual of Accounts All fiscal years 7907 - Summer Food Program Advance0.00 299,278.27 (299,278.27)
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 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 19,250,820.75 (19,250,820.75)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,300,568.23 (1,300,568.23)
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)
 Total305,950,341.43320,736,883.23(14,786,541.80)