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Activity by Object
Agency 551 - Department of Agriculture
Fiscal Year 2025
September 1, 2024 - September 30, 2024

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 Fees4,757.40 0.00 4,757.40
Manual of Accounts All fiscal years 3042 - Motor Vehicle Assessment -- Texas Agricultural Finance Authority52,550.00 0.00 52,550.00
Manual of Accounts All fiscal years 3175 - Professional Fees293,699.50 0.00 293,699.50
Manual of Accounts All fiscal years 3400 - Business Fees -- Agriculture239,883.00 0.00 239,883.00
Manual of Accounts All fiscal years 3402 - Weighing and Measuring Device Service Licenses3,390.00 0.00 3,390.00
Manual of Accounts All fiscal years 3410 - Agriculture Registration Fees571,275.00 0.00 571,275.00
Manual of Accounts All fiscal years 3414 - Agriculture Inspection Fees1,282,954.95 0.00 1,282,954.95
Manual of Accounts All fiscal years 3420 - Livestock Export/Import Processing Fees7,923.00 0.00 7,923.00
Manual of Accounts All fiscal years 3422 - Agricultural Administrative Penalties13,284.00 0.00 13,284.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs5,502.13 0.00 5,502.13
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs54,883,625.38 0.00 54,883,625.38
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records(20.78) 0.00 (20.78)
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees72,162.50 0.00 72,162.50
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries368,484.50 0.00 368,484.50
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions401,674.68 0.00 401,674.68
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues117.87 0.00 117.87
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services4,690.00 0.00 4,690.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund704.00 0.00 704.00
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 Fund2,229.76 0.00 2,229.76
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense802,681.60 0.00 802,681.60
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue15,475.24 0.00 15,475.24
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party72,189.59 0.00 72,189.59
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program200,310.69 0.00 200,310.69
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program744.65 0.00 744.65
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees20,502.12 0.00 20,502.12
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year18,150,262.35 0.00 18,150,262.35
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,669,261.64 0.00 1,669,261.64
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts87,947.02 0.00 87,947.02
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies(1,019,240.28) 0.00 (1,019,240.28)
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In4,606.75 0.00 4,606.75
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In2,818,145.76 0.00 2,818,145.76
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(855,133.00) 0.00 (855,133.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 11,744.83 (11,744.83)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,672,869.41 (3,672,869.41)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,625.00 (2,625.00)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 12,154.56 (12,154.56)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 62,640.00 (62,640.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 14,528.08 (14,528.08)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 343,761.36 (343,761.36)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 11,566.20 (11,566.20)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 18,388.04 (18,388.04)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 413,700.11 (413,700.11)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 34,081.45 (34,081.45)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 278,072.47 (278,072.47)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 588.78 (588.78)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 23,047.37 (23,047.37)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,533.08 (2,533.08)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,488.39 (9,488.39)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 60,303.74 (60,303.74)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,995.00 (1,995.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 294.00 (294.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,831.47 (9,831.47)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 431.72 (431.72)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,334.74 (3,334.74)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 14,253.81 (14,253.81)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 7,728.46 (7,728.46)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,455.13 (2,455.13)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 14.56 (14.56)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 11.76 (11.76)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 32.14 (32.14)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,450.00 (4,450.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,501.00 (7,501.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 53,438.10 (53,438.10)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 167,221.41 (167,221.41)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 21,180.94 (21,180.94)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 67,396.48 (67,396.48)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,835.05 (3,835.05)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 782.72 (782.72)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 18,126.27 (18,126.27)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 23,061.62 (23,061.62)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 107.99 (107.99)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 995.00 (995.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 622.45 (622.45)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 12,367.50 (12,367.50)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 204,752.13 (204,752.13)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 24,187.12 (24,187.12)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,403.59 (2,403.59)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,670.43 (2,670.43)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 390,600.69 (390,600.69)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,552.77 (7,552.77)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9,109.91 (9,109.91)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,688.00 (2,688.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 287,410.25 (287,410.25)
Manual of Accounts All fiscal years 7300 - Consumables0.00 27,398.95 (27,398.95)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 57,031.70 (57,031.70)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 3,592.24 (3,592.24)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,145.66 (1,145.66)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,518.59 (2,518.59)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 431.92 (431.92)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,326.10 (1,326.10)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 27,575.01 (27,575.01)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,812.47 (2,812.47)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,605.00 (1,605.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 36,806.82 (36,806.82)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 29,971.36 (29,971.36)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,978.97 (10,978.97)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 152,587.36 (152,587.36)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 22,397.97 (22,397.97)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 3,475.70 (3,475.70)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 78,703.78 (78,703.78)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 76,144.66 (76,144.66)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,963.00 (7,963.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 12,025.72 (12,025.72)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 273.26 (273.26)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 677.48 (677.48)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,714.76 (1,714.76)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 21,658.44 (21,658.44)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,468.22 (2,468.22)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 1,644,130.92 (1,644,130.92)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 5,202,414.44 (5,202,414.44)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,456,234.92 (1,456,234.92)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 264,404.88 (264,404.88)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 10,670.69 (10,670.69)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 52,625.99 (52,625.99)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 2,381,366.54 (2,381,366.54)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 635,764.66 (635,764.66)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 879,749.17 (879,749.17)
Manual of Accounts All fiscal years 7644 - Commodity Distribution Program0.00 44,423,889.41 (44,423,889.41)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 286.48 (286.48)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 71,251.14 (71,251.14)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,606.75 (4,606.75)
Manual of Accounts All fiscal years 7907 - Summer Food Program Advance0.00 (451,836.64) 451,836.64
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 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 18,150,262.35 (18,150,262.35)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 144,486.90 (144,486.90)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 (1,586,322.35) 1,586,322.35
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 2,818,145.76 (2,818,145.76)
 Total80,176,022.1283,099,761.76(2,923,739.64)