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Activity by Object
Agency 551 - Department of Agriculture
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 Fees60,355.61 0.00 60,355.61
Manual of Accounts All fiscal years 3015 - Motor Fuel Mixture Testing Fee1,172,329.70 0.00 1,172,329.70
Manual of Accounts All fiscal years 3042 - Motor Vehicle Assessment -- Young Farmer Program678,595.75 0.00 678,595.75
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State90.36 0.00 90.36
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.70 0.00 0.70
Manual of Accounts All fiscal years 3175 - Professional Fees2,619,632.69 0.00 2,619,632.69
Manual of Accounts All fiscal years 3400 - Business Fees -- Agriculture2,571,280.52 0.00 2,571,280.52
Manual of Accounts All fiscal years 3401 - Repayment of Financial Assistance Loans/Agricultural Products187,000.00 0.00 187,000.00
Manual of Accounts All fiscal years 3402 - Weighing and Measuring Device Service Licenses26,150.00 0.00 26,150.00
Manual of Accounts All fiscal years 3404 - Citrus Budwood and Grove Certification Fees29,223.48 0.00 29,223.48
Manual of Accounts All fiscal years 3408 - Texas Department of Agriculture Program Fees9,203.48 0.00 9,203.48
Manual of Accounts All fiscal years 3410 - Agriculture Registration Fees3,078,461.65 0.00 3,078,461.65
Manual of Accounts All fiscal years 3414 - Agriculture Inspection Fees9,923,498.88 0.00 9,923,498.88
Manual of Accounts All fiscal years 3420 - Livestock Export/Import Processing Fees447,999.00 0.00 447,999.00
Manual of Accounts All fiscal years 3422 - Agricultural Administrative Penalties2,093,419.05 0.00 2,093,419.05
Manual of Accounts All fiscal years 3428 - Texas Certified Retirement Community Program Application Fees26,353.25 0.00 26,353.25
Manual of Accounts All fiscal years 3435 - Game, Fish and Equipment Fees -- Commercial13,500.00 0.00 13,500.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs1,674,255.56 0.00 1,674,255.56
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs532,455,920.80 0.00 532,455,920.80
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,410.50 0.00 1,410.50
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees238,085.61 0.00 238,085.61
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries6,237,773.35 0.00 6,237,773.35
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions86,055.60 0.00 86,055.60
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,632.26 0.00 1,632.26
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services301,982.00 0.00 301,982.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties29,984.89 0.00 29,984.89
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund14,220.24 0.00 14,220.24
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense452,210.90 0.00 452,210.90
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(7,643.65) 0.00 (7,643.65)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense16,408,840.51 0.00 16,408,840.51
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue33,927.53 0.00 33,927.53
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,475,996.00 0.00 1,475,996.00
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft36,765.00 0.00 36,765.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program291,712.18 0.00 291,712.18
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program570.82 0.00 570.82
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program446,692.39 0.00 446,692.39
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities(1,982,591.78) 0.00 (1,982,591.78)
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees47,340.51 0.00 47,340.51
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year4,603,056.51 0.00 4,603,056.51
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts153,135.60 0.00 153,135.60
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,970,434.92 0.00 1,970,434.92
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In7,329.00 0.00 7,329.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(20,205,515.57) 0.00 (20,205,515.57)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In43,068,823.96 0.00 43,068,823.96
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(14,355,039.41) 0.00 (14,355,039.41)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 114,583.30 (114,583.30)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 32,480,177.03 (32,480,177.03)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 15,416.92 (15,416.92)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 113,286.86 (113,286.86)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 1,707.14 (1,707.14)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 511,197.29 (511,197.29)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 36,056.89 (36,056.89)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 756,608.14 (756,608.14)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 325,185.82 (325,185.82)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,376,093.93 (2,376,093.93)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 11,698.60 (11,698.60)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 154,917.08 (154,917.08)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,272,744.42 (4,272,744.42)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 308,863.52 (308,863.52)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,514,301.86 (2,514,301.86)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 108,354.31 (108,354.31)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 277,740.45 (277,740.45)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 97,832.55 (97,832.55)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,926.35 (3,926.35)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 79,191.17 (79,191.17)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 561,198.90 (561,198.90)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,070.27 (2,070.27)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 88,392.88 (88,392.88)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,454.31 (2,454.31)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 7,852.08 (7,852.08)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 16,700.77 (16,700.77)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 69,387.11 (69,387.11)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 3,325.71 (3,325.71)
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 86,275.85 (86,275.85)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 120,755.77 (120,755.77)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,497,447.32 (2,497,447.32)
Manual of Accounts All fiscal years 7211 - Awards0.00 10,513.69 (10,513.69)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,400.00 (1,400.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 138,510.85 (138,510.85)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 111,125.51 (111,125.51)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 82,133.24 (82,133.24)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 160,592.14 (160,592.14)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 (324,923.94) 324,923.94
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 24,747.14 (24,747.14)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 569,289.19 (569,289.19)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 5,603.27 (5,603.27)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 873,722.15 (873,722.15)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 1,096.92 (1,096.92)
Manual of Accounts All fiscal years 7257 - Legal Services - Approval by the State Office of Administrative Hearings0.00 2,250.00 (2,250.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 26,102.78 (26,102.78)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 911,655.55 (911,655.55)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 32,615.98 (32,615.98)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 13,730.30 (13,730.30)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 6,820.00 (6,820.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 207,931.54 (207,931.54)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 464,484.22 (464,484.22)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 510,128.94 (510,128.94)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 79,652.94 (79,652.94)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 21,956.07 (21,956.07)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 796,745.83 (796,745.83)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 1,584.36 (1,584.36)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 134,104.38 (134,104.38)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 137,737.91 (137,737.91)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 40,076.00 (40,076.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,723,737.54 (2,723,737.54)
Manual of Accounts All fiscal years 7300 - Consumables0.00 224,831.69 (224,831.69)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,330.05 (5,330.05)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 597,336.81 (597,336.81)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 112,116.54 (112,116.54)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 18,965.98 (18,965.98)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 5,688.39 (5,688.39)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 38,358.44 (38,358.44)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 65,650.30 (65,650.30)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 6,380.00 (6,380.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 158,422.44 (158,422.44)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 159,119.08 (159,119.08)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 135.00 (135.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 60,978.94 (60,978.94)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 222,247.46 (222,247.46)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 156,171.62 (156,171.62)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 260,835.92 (260,835.92)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 398,760.45 (398,760.45)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 9,040.42 (9,040.42)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 45,730.47 (45,730.47)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 271,518.64 (271,518.64)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 40,072.84 (40,072.84)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 352.17 (352.17)
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 Equipment0.00 129,275.08 (129,275.08)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 2,074.10 (2,074.10)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 18,820.20 (18,820.20)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 113,744.49 (113,744.49)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 268,268.61 (268,268.61)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 270,932.64 (270,932.64)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 311,123.44 (311,123.44)
Manual of Accounts All fiscal years 7501 - Electricity0.00 93,895.40 (93,895.40)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 4,855.15 (4,855.15)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 617.61 (617.61)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 54,642.07 (54,642.07)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 16,144.28 (16,144.28)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 5,561.60 (5,561.60)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 267,847.91 (267,847.91)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,269.68 (2,269.68)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 29,696.94 (29,696.94)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 9,060,558.23 (9,060,558.23)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 11,081.32 (11,081.32)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 10,056.36 (10,056.36)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 48,709,581.23 (48,709,581.23)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 16,365,535.95 (16,365,535.95)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 8,584,494.41 (8,584,494.41)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 668,443.30 (668,443.30)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 212,539.63 (212,539.63)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 10,882,046.73 (10,882,046.73)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 267,241.52 (267,241.52)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 15,465,986.07 (15,465,986.07)
Manual of Accounts All fiscal years 7644 - Commodity Distribution Program0.00 425,401,896.81 (425,401,896.81)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 97,527.00 (97,527.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 8,438.32 (8,438.32)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 477,954.08 (477,954.08)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 99,169.72 (99,169.72)
Manual of Accounts All fiscal years 7907 - Summer Food Program Advance0.00 (3,033,268.31) 3,033,268.31
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 115,687.64 (115,687.64)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 48,933.00 (48,933.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 10,400.00 (10,400.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 201,532.04 (201,532.04)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 156,758.60 (156,758.60)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 4,975,677.17 (4,975,677.17)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 2,858,440.32 (2,858,440.32)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 981.22 (981.22)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 6,243,075.28 (6,243,075.28)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 7,329.00 (7,329.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 21,927.65 (21,927.65)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 42,696,203.30 (42,696,203.30)
 Total596,424,460.35650,853,214.64(54,428,754.29)