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Activity by Object
Agency 551 - Department of Agriculture
Fiscal Year 2025
September 1, 2024 - July 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 Fees58,517.12 0.00 58,517.12
Manual of Accounts All fiscal years 3042 - Motor Vehicle Assessment -- Texas Agricultural Finance Authority592,688.50 0.00 592,688.50
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 Fees4,592,501.73 0.00 4,592,501.73
Manual of Accounts All fiscal years 3400 - Business Fees -- Agriculture3,985,078.51 0.00 3,985,078.51
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 Licenses44,550.00 0.00 44,550.00
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 Fees4,538,580.00 0.00 4,538,580.00
Manual of Accounts All fiscal years 3414 - Agriculture Inspection Fees12,197,476.63 0.00 12,197,476.63
Manual of Accounts All fiscal years 3420 - Livestock Export/Import Processing Fees161,695.00 0.00 161,695.00
Manual of Accounts All fiscal years 3422 - Agricultural Administrative Penalties366,868.96 0.00 366,868.96
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs580,250.78 0.00 580,250.78
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs726,492,510.03 0.00 726,492,510.03
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,986.22 0.00 1,986.22
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees505,995.03 0.00 505,995.03
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries10,123,933.22 0.00 10,123,933.22
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions6,724,551.01 0.00 6,724,551.01
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 Revenues4,727.40 0.00 4,727.40
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services39,712.50 0.00 39,712.50
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(352.92) 0.00 (352.92)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(11,995.00) 0.00 (11,995.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,140,094.08 0.00 9,140,094.08
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue75,267.63 0.00 75,267.63
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party404,952.28 0.00 404,952.28
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft11,473.22 0.00 11,473.22
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,106,633.61 0.00 2,106,633.61
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies18.39 0.00 18.39
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program43,762.21 0.00 43,762.21
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 Securities348,886.88 0.00 348,886.88
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees200,462.29 0.00 200,462.29
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year18,840,524.34 0.00 18,840,524.34
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted41,156,499.28 0.00 41,156,499.28
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 In36,263,509.70 0.00 36,263,509.70
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(9,165,571.98) 0.00 (9,165,571.98)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 129,193.13 (129,193.13)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 43,482,746.19 (43,482,746.19)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 42,812.50 (42,812.50)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 98,066.72 (98,066.72)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 19,083.69 (19,083.69)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 71,200.00 (71,200.00)
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 3,538.76 (3,538.76)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 688,660.00 (688,660.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 418,555.30 (418,555.30)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 4,082,937.24 (4,082,937.24)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 126,769.97 (126,769.97)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 217,574.16 (217,574.16)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,636,691.55 (4,636,691.55)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 403,584.17 (403,584.17)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,305,523.68 (3,305,523.68)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 18,117.52 (18,117.52)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 294,030.54 (294,030.54)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 30,226.69 (30,226.69)
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 Expenses0.00 127,705.34 (127,705.34)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 870,189.97 (870,189.97)
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 85,001.66 (85,001.66)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,327.48 (2,327.48)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,090.37 (1,090.37)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 24,558.51 (24,558.51)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 119,065.91 (119,065.91)
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 5,067.40 (5,067.40)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 153.55 (153.55)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 76,470.04 (76,470.04)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 106,242.75 (106,242.75)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 220,831.43 (220,831.43)
Manual of Accounts All fiscal years 7211 - Awards0.00 85.82 (85.82)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,082,027.04 (1,082,027.04)
Manual of Accounts All fiscal years 7218 - Publications0.00 9,600.00 (9,600.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 201,310.99 (201,310.99)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 86,966.00 (86,966.00)
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 Services0.00 224,799.79 (224,799.79)
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 5,596.42 (5,596.42)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 128,686.64 (128,686.64)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 10,757.50 (10,757.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 624,024.28 (624,024.28)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 40,558.88 (40,558.88)
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 6,425.00 (6,425.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 449,518.56 (449,518.56)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 102,873.27 (102,873.27)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,712,322.98 (3,712,322.98)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,111,021.05 (1,111,021.05)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 69,936.48 (69,936.48)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 33,140.15 (33,140.15)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,037,997.10 (2,037,997.10)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 157,457.75 (157,457.75)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 144,962.30 (144,962.30)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 43,510.35 (43,510.35)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,449,550.57 (3,449,550.57)
Manual of Accounts All fiscal years 7300 - Consumables0.00 225,345.90 (225,345.90)
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 - Other0.00 486,085.79 (486,085.79)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 90,388.66 (90,388.66)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 28,518.04 (28,518.04)
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 11,048.12 (11,048.12)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 25,452.11 (25,452.11)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 135,797.97 (135,797.97)
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 - Expensed0.00 242,984.96 (242,984.96)
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 15,274.14 (15,274.14)
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 - Expensed0.00 337,801.24 (337,801.24)
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 - Capitalized0.00 186,227.36 (186,227.36)
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 66,059.01 (66,059.01)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 120,880.37 (120,880.37)
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 - Expensed0.00 830,898.22 (830,898.22)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 16,716.39 (16,716.39)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 1,693,014.02 (1,693,014.02)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 160,846.77 (160,846.77)
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 Vehicles0.00 128,037.22 (128,037.22)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 32,974.79 (32,974.79)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 476,667.44 (476,667.44)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 456,867.96 (456,867.96)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 685,972.90 (685,972.90)
Manual of Accounts All fiscal years 7501 - Electricity0.00 210,880.20 (210,880.20)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 7,370.78 (7,370.78)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 68,757.38 (68,757.38)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 33,266.12 (33,266.12)
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 Charges0.00 227,802.80 (227,802.80)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,780.69 (3,780.69)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,895.74 (1,895.74)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 46,844.75 (46,844.75)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 36,288,251.36 (36,288,251.36)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 59,157,568.97 (59,157,568.97)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 14,305,023.69 (14,305,023.69)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 13,134,784.52 (13,134,784.52)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 615,258.03 (615,258.03)
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 56,207,287.46 (56,207,287.46)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 1,538,164.04 (1,538,164.04)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 41,401,799.94 (41,401,799.94)
Manual of Accounts All fiscal years 7644 - Commodity Distribution Program0.00 541,419,413.42 (541,419,413.42)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,244.21 (3,244.21)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 646,140.59 (646,140.59)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 58,179.42 (58,179.42)
Manual of Accounts All fiscal years 7907 - Summer Food Program Advance0.00 269,448.51 (269,448.51)
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 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 51,604.39 (51,604.39)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 45,352.99 (45,352.99)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 123,877.02 (123,877.02)
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 19,840,524.34 (19,840,524.34)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 4,581,621.59 (4,581,621.59)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 629,568.58 (629,568.58)
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 35,263,509.70 (35,263,509.70)
 Total850,114,424.57907,792,215.48(57,677,790.91)