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Activity by Object
Agency 551 - Department of Agriculture
Fiscal Year 2025
September 1, 2024 - April 30, 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 Fees39,672.65 0.00 39,672.65
Manual of Accounts All fiscal years 3042 - Motor Vehicle Assessment -- Young Farmer Program424,788.50 0.00 424,788.50
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State45.33 0.00 45.33
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.30 0.00 0.30
Manual of Accounts All fiscal years 3175 - Professional Fees3,263,170.23 0.00 3,263,170.23
Manual of Accounts All fiscal years 3400 - Business Fees -- Agriculture2,935,919.20 0.00 2,935,919.20
Manual of Accounts All fiscal years 3401 - Repayment of Financial Assistance Loans/Agricultural Products50,000.00 0.00 50,000.00
Manual of Accounts All fiscal years 3402 - Weighing and Measuring Device Service Licenses32,640.00 0.00 32,640.00
Manual of Accounts All fiscal years 3404 - Citrus Budwood and Grove Certification Fees7,603.74 0.00 7,603.74
Manual of Accounts All fiscal years 3408 - Texas Department of Agriculture Program Fees11,950.00 0.00 11,950.00
Manual of Accounts All fiscal years 3410 - Agriculture Registration Fees3,438,555.00 0.00 3,438,555.00
Manual of Accounts All fiscal years 3414 - Agriculture Inspection Fees9,005,400.76 0.00 9,005,400.76
Manual of Accounts All fiscal years 3420 - Livestock Export/Import Processing Fees114,138.50 0.00 114,138.50
Manual of Accounts All fiscal years 3422 - Agricultural Administrative Penalties311,211.73 0.00 311,211.73
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs422,486.90 0.00 422,486.90
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs521,532,110.12 0.00 521,532,110.12
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,455.22 0.00 1,455.22
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees392,094.08 0.00 392,094.08
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries6,406,958.14 0.00 6,406,958.14
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions5,314,705.69 0.00 5,314,705.69
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/Advertising725.17 0.00 725.17
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues4,504.00 0.00 4,504.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services29,572.50 0.00 29,572.50
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 Fund(230.00) 0.00 (230.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,776,157.86 0.00 6,776,157.86
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue86,536.88 0.00 86,536.88
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party400,714.82 0.00 400,714.82
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-Program1,422,362.53 0.00 1,422,362.53
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program5,554.43 0.00 5,554.43
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program21,187.55 0.00 21,187.55
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities318,135.57 0.00 318,135.57
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees152,875.77 0.00 152,875.77
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year20,778,785.70 0.00 20,778,785.70
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted23,533,833.28 0.00 23,533,833.28
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts117,130.48 0.00 117,130.48
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies10,527.52 0.00 10,527.52
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(13,025,737.96) 0.00 (13,025,737.96)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In12,116,625.98 0.00 12,116,625.98
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(6,798,662.48) 0.00 (6,798,662.48)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 93,958.64 (93,958.64)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 31,336,088.72 (31,336,088.72)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 34,543.75 (34,543.75)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 55,744.72 (55,744.72)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 10,882.76 (10,882.76)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 50,037.50 (50,037.50)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 26,213.84 (26,213.84)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,020.28 (2,020.28)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 502,580.00 (502,580.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 290,120.50 (290,120.50)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,942,528.51 (2,942,528.51)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 91,092.08 (91,092.08)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 156,694.14 (156,694.14)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,363,930.93 (3,363,930.93)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 291,926.15 (291,926.15)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,378,416.31 (2,378,416.31)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 16,584.01 (16,584.01)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 229,788.63 (229,788.63)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 22,120.39 (22,120.39)
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 96,537.54 (96,537.54)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 647,126.48 (647,126.48)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,891.38 (3,891.38)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 58,016.27 (58,016.27)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,314.53 (1,314.53)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 15,244.12 (15,244.12)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 73,909.88 (73,909.88)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 6,189.20 (6,189.20)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 7,410.72 (7,410.72)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 36.00 (36.00)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 98.50 (98.50)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 42,459.04 (42,459.04)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 94,840.00 (94,840.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 190,696.04 (190,696.04)
Manual of Accounts All fiscal years 7211 - Awards0.00 85.82 (85.82)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 587,395.72 (587,395.72)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 153,567.99 (153,567.99)
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 7240 - Consultant Services - Other0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 215,770.16 (215,770.16)
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 5,353.42 (5,353.42)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 113,190.86 (113,190.86)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 9,357.50 (9,357.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 553,622.31 (553,622.31)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 25,801.69 (25,801.69)
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 3,100.00 (3,100.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 445,788.52 (445,788.52)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 91,635.72 (91,635.72)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,738,798.41 (2,738,798.41)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 750,873.18 (750,873.18)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 55,271.71 (55,271.71)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 23,069.67 (23,069.67)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,383,956.04 (1,383,956.04)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 85,083.03 (85,083.03)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 119,507.26 (119,507.26)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 34,427.23 (34,427.23)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,298,609.80 (2,298,609.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 164,284.27 (164,284.27)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 26,301.34 (26,301.34)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 341,350.99 (341,350.99)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 78,672.61 (78,672.61)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 15,932.23 (15,932.23)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,834.29 (3,834.29)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 9,801.92 (9,801.92)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 4,310.15 (4,310.15)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 123,846.74 (123,846.74)
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 - Expensed0.00 171,345.38 (171,345.38)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,615.52 (6,615.52)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,150.00 (1,150.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 42,320.51 (42,320.51)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 241,132.02 (241,132.02)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 483,891.78 (483,891.78)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 12,747.62 (12,747.62)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 51,609.23 (51,609.23)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 29,384.07 (29,384.07)
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 - Expensed0.00 467,647.39 (467,647.39)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,782.04 (4,782.04)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 879,475.72 (879,475.72)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 85,736.42 (85,736.42)
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 89,368.78 (89,368.78)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 25,838.40 (25,838.40)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 355,537.05 (355,537.05)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 342,650.97 (342,650.97)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 106,643.75 (106,643.75)
Manual of Accounts All fiscal years 7501 - Electricity0.00 166,130.88 (166,130.88)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 6,334.16 (6,334.16)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 50,122.05 (50,122.05)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 24,537.04 (24,537.04)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,568.13 (1,568.13)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 165,524.74 (165,524.74)
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 39,547.50 (39,547.50)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 26,938,951.29 (26,938,951.29)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 42,305,021.52 (42,305,021.52)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 10,141,233.53 (10,141,233.53)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 10,704,778.78 (10,704,778.78)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 530,283.41 (530,283.41)
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 31,908,237.36 (31,908,237.36)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 1,388,186.30 (1,388,186.30)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 25,933,915.09 (25,933,915.09)
Manual of Accounts All fiscal years 7644 - Commodity Distribution Program0.00 391,731,989.31 (391,731,989.31)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,463.64 (2,463.64)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 327,811.04 (327,811.04)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 40,503.32 (40,503.32)
Manual of Accounts All fiscal years 7907 - Summer Food Program Advance0.00 391,778.27 (391,778.27)
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 31,371.48 (31,371.48)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 86,495.03 (86,495.03)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 19,959.00 (19,959.00)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 20,778,785.70 (20,778,785.70)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 3,186,383.25 (3,186,383.25)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 (1,572,861.93) 1,572,861.93
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 12,116,625.98 (12,116,625.98)
 Total599,661,927.29635,144,578.74(35,482,651.45)