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Activity by Object
Agency 551 - Department of Agriculture
Fiscal Year 2025
September 1, 2024 - August 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 Fees63,577.01 0.00 63,577.01
Manual of Accounts All fiscal years 3042 - Motor Vehicle Assessment -- Texas Agricultural Finance Authority645,348.50 0.00 645,348.50
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 Fees4,944,998.23 0.00 4,944,998.23
Manual of Accounts All fiscal years 3366 - Business Fees -- Natural Resources1,750.00 0.00 1,750.00
Manual of Accounts All fiscal years 3400 - Business Fees -- Agriculture4,307,956.76 0.00 4,307,956.76
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 Licenses49,350.00 0.00 49,350.00
Manual of Accounts All fiscal years 3404 - Citrus Budwood and Grove Certification Fees13,139.64 0.00 13,139.64
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 Fees4,792,430.00 0.00 4,792,430.00
Manual of Accounts All fiscal years 3414 - Agriculture Inspection Fees13,063,199.29 0.00 13,063,199.29
Manual of Accounts All fiscal years 3420 - Livestock Export/Import Processing Fees167,571.00 0.00 167,571.00
Manual of Accounts All fiscal years 3422 - Agricultural Administrative Penalties430,282.42 0.00 430,282.42
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs630,500.80 0.00 630,500.80
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,054,761,231.05 0.00 1,054,761,231.05
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 Fees607,135.03 0.00 607,135.03
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries10,171,582.14 0.00 10,171,582.14
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions6,696,321.96 0.00 6,696,321.96
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 Revenues4,819.84 0.00 4,819.84
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services117,077.50 0.00 117,077.50
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 -- Suspense4,093.27 0.00 4,093.27
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund400.00 0.00 400.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,738,737.94 0.00 9,738,737.94
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue60,569.73 0.00 60,569.73
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party406,360.41 0.00 406,360.41
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft43,883.92 0.00 43,883.92
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,315,128.08 0.00 2,315,128.08
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-Program44,285.08 0.00 44,285.08
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 Fees215,358.56 0.00 215,358.56
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year19,008,589.57 0.00 19,008,589.57
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted42,151,509.43 0.00 42,151,509.43
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 Agencies1,040,295.32 0.00 1,040,295.32
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(27,729,264.13) 0.00 (27,729,264.13)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In37,613,848.09 0.00 37,613,848.09
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(9,724,195.39) 0.00 (9,724,195.39)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 140,937.96 (140,937.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 47,541,640.54 (47,541,640.54)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 45,568.75 (45,568.75)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 125,867.26 (125,867.26)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 21,633.69 (21,633.69)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 78,887.50 (78,887.50)
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 3,538.76 (3,538.76)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 750,000.00 (750,000.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 460,573.03 (460,573.03)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 4,465,002.50 (4,465,002.50)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 138,253.00 (138,253.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 237,953.33 (237,953.33)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,063,409.85 (5,063,409.85)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 441,068.97 (441,068.97)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,616,403.08 (3,616,403.08)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 18,620.72 (18,620.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 307,935.35 (307,935.35)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 32,661.82 (32,661.82)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,405.70 (1,405.70)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 139,237.30 (139,237.30)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 964,521.00 (964,521.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,568.23 (3,568.23)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 95,214.50 (95,214.50)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,382.92 (2,382.92)
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 26,790.58 (26,790.58)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 129,944.02 (129,944.02)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 13,597.56 (13,597.56)
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 Conferences0.00 109,612.75 (109,612.75)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 272,453.76 (272,453.76)
Manual of Accounts All fiscal years 7211 - Awards0.00 85.82 (85.82)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,178,215.54 (1,178,215.54)
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 Payments0.00 216,386.78 (216,386.78)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 88,819.87 (88,819.87)
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 7,144.42 (7,144.42)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 131,299.14 (131,299.14)
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 - Expensed0.00 625,836.76 (625,836.76)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 48,386.52 (48,386.52)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 21,305.65 (21,305.65)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 970.00 (970.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 6,900.00 (6,900.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 453,674.40 (453,674.40)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 103,753.27 (103,753.27)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 4,017,705.18 (4,017,705.18)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,289,813.48 (1,289,813.48)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 72,681.88 (72,681.88)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 34,128.22 (34,128.22)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,086,480.11 (2,086,480.11)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 159,710.36 (159,710.36)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 152,161.79 (152,161.79)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 44,554.35 (44,554.35)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,569,033.29 (3,569,033.29)
Manual of Accounts All fiscal years 7300 - Consumables0.00 238,654.46 (238,654.46)
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 - Other0.00 531,113.71 (531,113.71)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 97,223.26 (97,223.26)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 30,149.54 (30,149.54)
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 11,497.11 (11,497.11)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 25,589.61 (25,589.61)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 144,989.55 (144,989.55)
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 - Expensed0.00 249,854.66 (249,854.66)
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 45,024.14 (45,024.14)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 48,314.60 (48,314.60)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 370,090.83 (370,090.83)
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 73,803.82 (73,803.82)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 170,377.62 (170,377.62)
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 - Expensed0.00 848,325.52 (848,325.52)
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 1,894,845.96 (1,894,845.96)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 167,727.50 (167,727.50)
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 Space0.00 688,822.90 (688,822.90)
Manual of Accounts All fiscal years 7501 - Electricity0.00 250,168.59 (250,168.59)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 7,699.74 (7,699.74)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 75,704.35 (75,704.35)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 36,627.83 (36,627.83)
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 Charges0.00 250,106.00 (250,106.00)
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 47,992.90 (47,992.90)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 40,282,555.71 (40,282,555.71)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 64,345,741.25 (64,345,741.25)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 16,390,313.18 (16,390,313.18)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 14,056,550.52 (14,056,550.52)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 628,600.78 (628,600.78)
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 58,123,999.87 (58,123,999.87)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 270,942,936.80 (270,942,936.80)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 43,324,455.06 (43,324,455.06)
Manual of Accounts All fiscal years 7644 - Commodity Distribution Program0.00 580,979,645.29 (580,979,645.29)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,381.65 (3,381.65)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 7,043,604.19 (7,043,604.19)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 64,256.12 (64,256.12)
Manual of Accounts All fiscal years 7907 - Summer Food Program Advance0.00 9,598.51 (9,598.51)
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 00010.00 129,248.00 (129,248.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 50,456.61 (50,456.61)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 136,373.34 (136,373.34)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 49,896.00 (49,896.00)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 20,008,589.57 (20,008,589.57)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 4,876,223.15 (4,876,223.15)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 10.81 (10.81)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 8,780,959.44 (8,780,959.44)
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 36,613,848.09 (36,613,848.09)
 Total1,177,269,831.421,255,939,592.44(78,669,761.02)