| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 551 - Department of Agriculture
Fiscal Year 2014
September 1, 2013 - August 31, 2014

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees61,906.39 0.00 61,906.39
Manual of Accounts All fiscal years 3015 - Motor Fuel Mixture Testing Fee1,169,535.90 0.00 1,169,535.90
Manual of Accounts All fiscal years 3042 - Motor Vehicle Assessment -- Young Farmer Program784,053.59 0.00 784,053.59
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State405.25 0.00 405.25
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education3.03 0.00 3.03
Manual of Accounts All fiscal years 3175 - Professional Fees2,456,452.00 0.00 2,456,452.00
Manual of Accounts All fiscal years 3400 - Business Fees -- Agriculture2,750,352.02 0.00 2,750,352.02
Manual of Accounts All fiscal years 3401 - Repayment of Financial Assistance Loans/Agricultural Products1,170,525.79 0.00 1,170,525.79
Manual of Accounts All fiscal years 3402 - Weighing and Measuring Device Service Licenses98,680.00 0.00 98,680.00
Manual of Accounts All fiscal years 3408 - Texas Department of Agriculture Program Fees94,265.48 0.00 94,265.48
Manual of Accounts All fiscal years 3410 - Agriculture Registration Fees3,691,567.50 0.00 3,691,567.50
Manual of Accounts All fiscal years 3414 - Agriculture Inspection Fees9,863,603.84 0.00 9,863,603.84
Manual of Accounts All fiscal years 3420 - Livestock Export/Import Processing Fees531,840.50 0.00 531,840.50
Manual of Accounts All fiscal years 3422 - Agricultural Administrative Penalties1,456,843.40 0.00 1,456,843.40
Manual of Accounts All fiscal years 3428 - Texas Certified Retirement Community Program Application Fees30,113.75 0.00 30,113.75
Manual of Accounts All fiscal years 3435 - Game, Fish and Equipment Fees -- Commercial15,600.00 0.00 15,600.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs106,927,417.48 0.00 106,927,417.48
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs390,575,697.57 0.00 390,575,697.57
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,165.65 0.00 2,165.65
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees292,572.32 0.00 292,572.32
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries6,572,925.19 0.00 6,572,925.19
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions281,478.26 0.00 281,478.26
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising3,014.90 0.00 3,014.90
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services53,516.00 0.00 53,516.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties13,464.00 0.00 13,464.00
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years544.92 0.00 544.92
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund445.00 0.00 445.00
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances1,200,000.00 0.00 1,200,000.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense643.79 0.00 643.79
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(17,123.52) 0.00 (17,123.52)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense13,214,271.62 0.00 13,214,271.62
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue111,228.42 0.00 111,228.42
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,235,243.27 0.00 1,235,243.27
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft56,340.00 0.00 56,340.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program221,756.92 0.00 221,756.92
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program42,150.61 0.00 42,150.61
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program140,655.29 0.00 140,655.29
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities6,770,408.84 0.00 6,770,408.84
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees39,523.50 0.00 39,523.50
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year(328,012.59) 0.00 (328,012.59)
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts(14,989,494.76) 0.00 (14,989,494.76)
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies3,417,053.46 0.00 3,417,053.46
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In7,206.00 0.00 7,206.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(20,334,731.05) 0.00 (20,334,731.05)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In23,063,577.99 0.00 23,063,577.99
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(15,196,117.53) 0.00 (15,196,117.53)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 137,499.96 (137,499.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 30,602,624.64 (30,602,624.64)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 43,366.93 (43,366.93)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 86,132.07 (86,132.07)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 1,136.23 (1,136.23)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 36,240.00 (36,240.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 36,441.56 (36,441.56)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 735,380.00 (735,380.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 224,951.73 (224,951.73)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,223,347.96 (2,223,347.96)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,442.83 (3,442.83)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 134,036.66 (134,036.66)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,945,295.60 (3,945,295.60)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 293,066.36 (293,066.36)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,334,317.90 (2,334,317.90)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 112,273.08 (112,273.08)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 292,662.42 (292,662.42)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 103,085.70 (103,085.70)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,485.03 (2,485.03)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 79,534.73 (79,534.73)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 490,303.23 (490,303.23)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,372.65 (2,372.65)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 88,594.42 (88,594.42)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,103.52 (2,103.52)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,667.58 (3,667.58)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 15,214.64 (15,214.64)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 75,289.89 (75,289.89)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 3,950.85 (3,950.85)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,355.94 (1,355.94)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 30,126.85 (30,126.85)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 99,286.88 (99,286.88)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 59,542.69 (59,542.69)
Manual of Accounts All fiscal years 7211 - Awards0.00 12,706.25 (12,706.25)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 136,270.52 (136,270.52)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 99,047.09 (99,047.09)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 56,643.76 (56,643.76)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 66,882.77 (66,882.77)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 360,298.94 (360,298.94)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 26,722.50 (26,722.50)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 270,959.94 (270,959.94)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 4,895.64 (4,895.64)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 132,008.79 (132,008.79)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 10,829.82 (10,829.82)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 623,375.36 (623,375.36)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 16,789.26 (16,789.26)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,458.69 (2,458.69)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 10,247.13 (10,247.13)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 909.25 (909.25)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 79,732.76 (79,732.76)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 670,169.54 (670,169.54)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 499,803.93 (499,803.93)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 93,414.63 (93,414.63)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 22,716.15 (22,716.15)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 135,253.99 (135,253.99)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 250,301.62 (250,301.62)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 168,141.93 (168,141.93)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 155,754.00 (155,754.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,207,048.72 (3,207,048.72)
Manual of Accounts All fiscal years 7300 - Consumables0.00 371,232.24 (371,232.24)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,925.87 (3,925.87)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 750,671.15 (750,671.15)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 145,863.84 (145,863.84)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 15,847.03 (15,847.03)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 7,073.61 (7,073.61)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 35,148.86 (35,148.86)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 48,840.50 (48,840.50)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 3,582.94 (3,582.94)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 137,287.41 (137,287.41)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,379.73 (1,379.73)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 101,384.20 (101,384.20)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 (101,384.20) 101,384.20
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 33,552.60 (33,552.60)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 242,354.59 (242,354.59)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 391,626.67 (391,626.67)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 62,598.52 (62,598.52)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 111,973.12 (111,973.12)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 32,512.81 (32,512.81)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 66,366.10 (66,366.10)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,182.60 (4,182.60)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 55,710.46 (55,710.46)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 338.96 (338.96)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 130,756.02 (130,756.02)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 31,547.99 (31,547.99)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 92,083.65 (92,083.65)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 342,629.46 (342,629.46)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 195,230.36 (195,230.36)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 206,463.68 (206,463.68)
Manual of Accounts All fiscal years 7501 - Electricity0.00 124,534.01 (124,534.01)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 6,282.66 (6,282.66)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,623.23 (2,623.23)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 38,134.58 (38,134.58)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 16,250.88 (16,250.88)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 6,098.54 (6,098.54)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 223,270.54 (223,270.54)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,125.36 (4,125.36)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 6,220.75 (6,220.75)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 27,048.35 (27,048.35)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 8,463,923.61 (8,463,923.61)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 33,171,202.14 (33,171,202.14)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 15,262,488.50 (15,262,488.50)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 6,523,640.44 (6,523,640.44)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 730,837.56 (730,837.56)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 168,427.89 (168,427.89)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 13,628,800.46 (13,628,800.46)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 268,303.57 (268,303.57)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 23,120,455.64 (23,120,455.64)
Manual of Accounts All fiscal years 7644 - Commodity Distribution Program0.00 395,878,949.29 (395,878,949.29)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 549,646.00 (549,646.00)
Manual of Accounts All fiscal years 7706 - Loans To Provide Financial Assistance for Texas Agricultural Products0.00 360,000.00 (360,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 12,162.65 (12,162.65)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 610,608.43 (610,608.43)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 92,260.68 (92,260.68)
Manual of Accounts All fiscal years 7907 - Summer Food Program Advance0.00 (1,339,973.91) 1,339,973.91
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 97,182.75 (97,182.75)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 43,678.00 (43,678.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 9,600.00 (9,600.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 175,489.21 (175,489.21)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 50,389.52 (50,389.52)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 (328,012.59) 328,012.59
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 3,839,771.21 (3,839,771.21)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 (14,934,388.88) 14,934,388.88
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 5,872,486.39 (5,872,486.39)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 7,206.00 (7,206.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 13,525.60 (13,525.60)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 23,063,577.99 (23,063,577.99)
 Total527,553,569.99568,805,621.33(41,252,051.34)