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Activity by Object
Agency 551 - Department of Agriculture
Fiscal Year 2012
September 1, 2026 - October 31, 2026

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 3137 - Racing Association ATM Receipts17,969.00 0.00 17,969.00
Manual of Accounts All fiscal years 3188 - Race Track Licenses -- Horse188,492.33 0.00 188,492.33
Manual of Accounts All fiscal years 3189 - Racing and Wagering Licenses77,070.00 0.00 77,070.00
Manual of Accounts All fiscal years 3190 - Race Track Licenses -- Greyhound78,235.50 0.00 78,235.50
Manual of Accounts All fiscal years 3193 - Breakage -- Horse Racing282,021.19 0.00 282,021.19
Manual of Accounts All fiscal years 3196 - Racing Pool -- Greyhound, Simulcast Pari-Mutuel26,528.59 0.00 26,528.59
Manual of Accounts All fiscal years 3200 - Racing Pool -- Horse, Simulcast Pari-Mutuel138,160.50 0.00 138,160.50
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services500.00 0.00 500.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties26,100.00 0.00 26,100.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense185,326.93 0.00 185,326.93
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party218,000.43 0.00 218,000.43
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program22,640.36 0.00 22,640.36
Manual of Accounts All fiscal years 3927 - Allocations from Fund 0001 (Sales Tax)2,272,727.27 0.00 2,272,727.27
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 23,308.50 (23,308.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 630,081.03 (630,081.03)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 650.13 (650.13)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 38,500.00 (38,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 487.74 (487.74)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,160.00 (4,160.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 53,243.99 (53,243.99)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 9,402.00 (9,402.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,270.23 (3,270.23)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 49,654.86 (49,654.86)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,632.86 (5,632.86)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 51,997.68 (51,997.68)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 218.58 (218.58)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,149.26 (1,149.26)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,542.15 (4,542.15)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 42,243.86 (42,243.86)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 667.77 (667.77)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 421.80 (421.80)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,628.00 (2,628.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,108.46 (2,108.46)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 166.95 (166.95)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 977.16 (977.16)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,264,410.40 (3,264,410.40)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,755.77 (1,755.77)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 220.00 (220.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 74,600.00 (74,600.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 329,445.00 (329,445.00)
Manual of Accounts All fiscal years 7259 - Race Track Officials0.00 1,485.00 (1,485.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,086.10 (5,086.10)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,007.42 (1,007.42)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 623.24 (623.24)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 29,392.59 (29,392.59)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 77,093.79 (77,093.79)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,541.19 (3,541.19)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,062.80 (2,062.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,927.69 (2,927.69)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 7,599.21 (7,599.21)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,021.32 (4,021.32)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,373.73 (1,373.73)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,696.42 (3,696.42)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 12,335.68 (12,335.68)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,888.00 (1,888.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,790.04 (4,790.04)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 15,731.74 (15,731.74)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 7,703.84 (7,703.84)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 39,692.89 (39,692.89)
 Total3,533,772.104,817,996.87(1,284,224.77)