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Activity by Object
Agency 551 - Department of Agriculture
Fiscal Year 2025
September 1, 2024 - May 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 Fees46,219.39 0.00 46,219.39
Manual of Accounts All fiscal years 3042 - Motor Vehicle Assessment -- Young Farmer Program481,308.50 0.00 481,308.50
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State46.77 0.00 46.77
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.31 0.00 0.31
Manual of Accounts All fiscal years 3175 - Professional Fees3,709,912.23 0.00 3,709,912.23
Manual of Accounts All fiscal years 3400 - Business Fees -- Agriculture3,322,615.35 0.00 3,322,615.35
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 Licenses37,080.00 0.00 37,080.00
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 Fees3,664,905.00 0.00 3,664,905.00
Manual of Accounts All fiscal years 3414 - Agriculture Inspection Fees10,009,538.17 0.00 10,009,538.17
Manual of Accounts All fiscal years 3420 - Livestock Export/Import Processing Fees121,069.50 0.00 121,069.50
Manual of Accounts All fiscal years 3422 - Agricultural Administrative Penalties323,107.91 0.00 323,107.91
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs470,642.51 0.00 470,642.51
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs595,805,105.32 0.00 595,805,105.32
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 Fees400,154.08 0.00 400,154.08
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries8,460,463.41 0.00 8,460,463.41
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions5,846,013.06 0.00 5,846,013.06
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/Advertising748.26 0.00 748.26
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues4,614.70 0.00 4,614.70
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services34,335.00 0.00 34,335.00
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 -- Suspense153,891.03 0.00 153,891.03
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund2,390.00 0.00 2,390.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,562,635.48 0.00 7,562,635.48
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue51,207.13 0.00 51,207.13
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party402,242.32 0.00 402,242.32
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-Program1,623,222.97 0.00 1,623,222.97
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program6,667.21 0.00 6,667.21
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 Fees168,208.13 0.00 168,208.13
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year18,615,163.40 0.00 18,615,163.40
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted26,158,837.24 0.00 26,158,837.24
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 Agencies525,411.42 0.00 525,411.42
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 In33,730,910.89 0.00 33,730,910.89
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(7,613,448.48) 0.00 (7,613,448.48)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 105,703.47 (105,703.47)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 35,357,866.81 (35,357,866.81)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 37,300.00 (37,300.00)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 67,451.54 (67,451.54)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 14,452.76 (14,452.76)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 57,312.50 (57,312.50)
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 3,372.16 (3,372.16)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 564,860.00 (564,860.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 331,975.20 (331,975.20)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,320,159.77 (3,320,159.77)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 102,809.41 (102,809.41)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 176,845.23 (176,845.23)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,787,279.22 (3,787,279.22)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 329,012.08 (329,012.08)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,685,280.29 (2,685,280.29)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 17,111.12 (17,111.12)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 250,582.74 (250,582.74)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 24,771.15 (24,771.15)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,109.71 (2,109.71)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 109,401.51 (109,401.51)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 742,439.93 (742,439.93)
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 68,985.44 (68,985.44)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,415.82 (1,415.82)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 18,509.22 (18,509.22)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 88,721.63 (88,721.63)
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 11,915.86 (11,915.86)
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 91.71 (91.71)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 45,081.04 (45,081.04)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 100,898.75 (100,898.75)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 207,479.44 (207,479.44)
Manual of Accounts All fiscal years 7211 - Awards0.00 85.82 (85.82)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 685,395.72 (685,395.72)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 168,829.39 (168,829.39)
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 56,000.00 (56,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 220,220.16 (220,220.16)
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 Services0.00 122,450.50 (122,450.50)
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 - Expensed0.00 576,336.48 (576,336.48)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 27,255.59 (27,255.59)
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 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 375.00 (375.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 3,575.00 (3,575.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 446,869.66 (446,869.66)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 93,691.22 (93,691.22)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,084,256.98 (3,084,256.98)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 878,366.74 (878,366.74)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 57,670.34 (57,670.34)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 25,820.90 (25,820.90)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,649,471.98 (1,649,471.98)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 115,820.55 (115,820.55)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 129,173.95 (129,173.95)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 37,526.37 (37,526.37)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,616,946.07 (2,616,946.07)
Manual of Accounts All fiscal years 7300 - Consumables0.00 183,722.12 (183,722.12)
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 - Other0.00 388,622.34 (388,622.34)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 79,887.61 (79,887.61)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 25,071.43 (25,071.43)
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 9,999.46 (9,999.46)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 16,463.77 (16,463.77)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 137,246.02 (137,246.02)
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 - Expensed0.00 204,710.62 (204,710.62)
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 1,502.00 (1,502.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 45,114.45 (45,114.45)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 259,423.89 (259,423.89)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 656,123.58 (656,123.58)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 60,460.56 (60,460.56)
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 53,478.30 (53,478.30)
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 - Expensed0.00 489,510.44 (489,510.44)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,819.54 (4,819.54)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 1,137,521.53 (1,137,521.53)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 93,117.08 (93,117.08)
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 Vehicles0.00 103,644.94 (103,644.94)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 30,355.59 (30,355.59)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 395,345.62 (395,345.62)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 380,723.30 (380,723.30)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 179,206.75 (179,206.75)
Manual of Accounts All fiscal years 7501 - Electricity0.00 172,770.24 (172,770.24)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 6,817.44 (6,817.44)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 50,798.93 (50,798.93)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 28,258.55 (28,258.55)
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 Charges0.00 185,462.35 (185,462.35)
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 41,422.50 (41,422.50)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 30,819,527.35 (30,819,527.35)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 49,030,393.86 (49,030,393.86)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 11,433,981.89 (11,433,981.89)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 11,783,749.52 (11,783,749.52)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 551,906.24 (551,906.24)
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 35,548,237.69 (35,548,237.69)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 1,449,915.10 (1,449,915.10)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 33,241,879.27 (33,241,879.27)
Manual of Accounts All fiscal years 7644 - Commodity Distribution Program0.00 447,176,159.49 (447,176,159.49)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,559.63 (2,559.63)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 490,190.52 (490,190.52)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 46,026.02 (46,026.02)
Manual of Accounts All fiscal years 7907 - Summer Food Program Advance0.00 569,082.06 (569,082.06)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 112,777.53 (112,777.53)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 36,008.87 (36,008.87)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 99,153.55 (99,153.55)
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 19,615,163.40 (19,615,163.40)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 3,917,590.44 (3,917,590.44)
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 32,730,910.89 (32,730,910.89)
 Total701,633,983.31742,899,968.00(41,265,984.69)