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Activity by Object
Agency 551 - Department of Agriculture
Fiscal Year 2025
September 1, 2024 - June 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 Fees50,954.76 0.00 50,954.76
Manual of Accounts All fiscal years 3042 - Motor Vehicle Assessment -- Texas Agricultural Finance Authority538,873.50 0.00 538,873.50
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 Fees4,134,621.23 0.00 4,134,621.23
Manual of Accounts All fiscal years 3400 - Business Fees -- Agriculture3,666,632.01 0.00 3,666,632.01
Manual of Accounts All fiscal years 3401 - Repayment of Financial Assistance Loans/Agricultural Products90,000.00 0.00 90,000.00
Manual of Accounts All fiscal years 3402 - Weighing and Measuring Device Service Licenses40,170.00 0.00 40,170.00
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 Fees4,325,955.00 0.00 4,325,955.00
Manual of Accounts All fiscal years 3414 - Agriculture Inspection Fees10,909,307.97 0.00 10,909,307.97
Manual of Accounts All fiscal years 3420 - Livestock Export/Import Processing Fees128,877.50 0.00 128,877.50
Manual of Accounts All fiscal years 3422 - Agricultural Administrative Penalties340,924.53 0.00 340,924.53
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs529,935.22 0.00 529,935.22
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs664,679,046.23 0.00 664,679,046.23
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 Fees473,285.03 0.00 473,285.03
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries9,284,554.19 0.00 9,284,554.19
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions6,271,233.43 0.00 6,271,233.43
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 Revenues4,667.85 0.00 4,667.85
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services37,920.00 0.00 37,920.00
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 Fund3,260.00 0.00 3,260.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense8,364,856.62 0.00 8,364,856.62
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue56,957.63 0.00 56,957.63
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party404,752.78 0.00 404,752.78
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-Program1,789,237.57 0.00 1,789,237.57
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program18,719.30 0.00 18,719.30
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program22,984.60 0.00 22,984.60
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 Fees185,401.91 0.00 185,401.91
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year18,618,163.40 0.00 18,618,163.40
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted30,688,827.19 0.00 30,688,827.19
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts130,575.23 0.00 130,575.23
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(21,105,446.12) 0.00 (21,105,446.12)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In33,812,777.13 0.00 33,812,777.13
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(8,360,704.98) 0.00 (8,360,704.98)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 117,448.30 (117,448.30)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 39,420,884.48 (39,420,884.48)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 40,056.25 (40,056.25)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 77,651.54 (77,651.54)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 18,098.46 (18,098.46)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 64,162.50 (64,162.50)
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 Pay0.00 627,060.00 (627,060.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 362,246.17 (362,246.17)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,701,331.02 (3,701,331.02)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 114,712.35 (114,712.35)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 197,193.23 (197,193.23)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,212,055.28 (4,212,055.28)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 366,246.70 (366,246.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,994,088.77 (2,994,088.77)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 17,614.32 (17,614.32)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 268,442.55 (268,442.55)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 26,979.67 (26,979.67)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,286.70 (1,286.70)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 119,147.44 (119,147.44)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 813,080.06 (813,080.06)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,639.85 (2,639.85)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 73,121.11 (73,121.11)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,906.14 (1,906.14)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 823.01 (823.01)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 21,498.89 (21,498.89)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 104,985.73 (104,985.73)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 13,597.56 (13,597.56)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 3,048.29 (3,048.29)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 49,576.04 (49,576.04)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 104,342.75 (104,342.75)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 210,949.09 (210,949.09)
Manual of Accounts All fiscal years 7211 - Awards0.00 85.82 (85.82)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 986,730.72 (986,730.72)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 185,994.07 (185,994.07)
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 56,790.00 (56,790.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 224,007.16 (224,007.16)
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 5,424.42 (5,424.42)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 126,295.77 (126,295.77)
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 - Expensed0.00 600,022.00 (600,022.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 35,257.88 (35,257.88)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 21,123.27 (21,123.27)
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 4,050.00 (4,050.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 448,170.99 (448,170.99)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 95,290.74 (95,290.74)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,341,819.00 (3,341,819.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 952,034.31 (952,034.31)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 64,441.44 (64,441.44)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 28,397.86 (28,397.86)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,926,481.61 (1,926,481.61)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 141,603.54 (141,603.54)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 137,538.52 (137,538.52)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 40,773.71 (40,773.71)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,031,518.37 (3,031,518.37)
Manual of Accounts All fiscal years 7300 - Consumables0.00 195,025.84 (195,025.84)
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 - Other0.00 439,501.28 (439,501.28)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 84,800.33 (84,800.33)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 28,321.80 (28,321.80)
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 10,327.04 (10,327.04)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 19,485.83 (19,485.83)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 152,693.36 (152,693.36)
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 - Expensed0.00 225,442.46 (225,442.46)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,836.92 (8,836.92)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,774.14 (1,774.14)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 46,980.60 (46,980.60)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 299,352.85 (299,352.85)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 698,161.58 (698,161.58)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 144,189.36 (144,189.36)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 27,349.37 (27,349.37)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 55,487.56 (55,487.56)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 64,476.02 (64,476.02)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 155,060.35 (155,060.35)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 814,249.71 (814,249.71)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,753.89 (6,753.89)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 1,352,463.80 (1,352,463.80)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 106,313.37 (106,313.37)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 10,269.95 (10,269.95)
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 Vehicles0.00 118,370.11 (118,370.11)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 31,751.29 (31,751.29)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 436,006.53 (436,006.53)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 418,795.63 (418,795.63)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 281,790.75 (281,790.75)
Manual of Accounts All fiscal years 7501 - Electricity0.00 182,767.20 (182,767.20)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 7,118.09 (7,118.09)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 68,211.91 (68,211.91)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 30,329.12 (30,329.12)
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 Charges0.00 206,083.47 (206,083.47)
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 43,622.40 (43,622.40)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 36,048,607.16 (36,048,607.16)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 52,946,698.31 (52,946,698.31)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 12,562,024.26 (12,562,024.26)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 12,385,635.52 (12,385,635.52)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 615,144.03 (615,144.03)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 266,685.50 (266,685.50)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 39,754,767.15 (39,754,767.15)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 1,484,471.59 (1,484,471.59)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 35,059,198.32 (35,059,198.32)
Manual of Accounts All fiscal years 7644 - Commodity Distribution Program0.00 498,653,721.80 (498,653,721.80)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,795.86 (2,795.86)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 630,129.14 (630,129.14)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 52,102.72 (52,102.72)
Manual of Accounts All fiscal years 7907 - Summer Food Program Advance0.00 498,232.32 (498,232.32)
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 40,841.65 (40,841.65)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 111,300.69 (111,300.69)
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 19,618,163.40 (19,618,163.40)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 4,223,783.91 (4,223,783.91)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 (1,462,324.51) 1,462,324.51
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 32,812,777.13 (32,812,777.13)
 Total771,009,093.60820,215,221.15(49,206,127.55)