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Activity by Object
Agency 551 - Department of Agriculture
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Fees62,347.58 0.00 62,347.58
Manual of Accounts All fiscal years 3015 - Motor Fuel Mixture Testing Fee1,262,940.30 0.00 1,262,940.30
Manual of Accounts All fiscal years 3042 - Motor Vehicle Assessment -- Young Farmer Program644,206.00 0.00 644,206.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State115.45 0.00 115.45
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.77 0.00 0.77
Manual of Accounts All fiscal years 3175 - Professional Fees3,373,364.89 0.00 3,373,364.89
Manual of Accounts All fiscal years 3400 - Business Fees -- Agriculture3,631,807.45 0.00 3,631,807.45
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 Licenses65,260.00 0.00 65,260.00
Manual of Accounts All fiscal years 3404 - Citrus Budwood and Grove Certification Fees15,304.32 0.00 15,304.32
Manual of Accounts All fiscal years 3408 - Texas Department of Agriculture Program Fees19,434.96 0.00 19,434.96
Manual of Accounts All fiscal years 3410 - Agriculture Registration Fees4,723,072.00 0.00 4,723,072.00
Manual of Accounts All fiscal years 3414 - Agriculture Inspection Fees14,681,715.92 0.00 14,681,715.92
Manual of Accounts All fiscal years 3420 - Livestock Export/Import Processing Fees233,242.01 0.00 233,242.01
Manual of Accounts All fiscal years 3422 - Agricultural Administrative Penalties1,194,836.13 0.00 1,194,836.13
Manual of Accounts All fiscal years 3428 - Texas Certified Retirement Community Program Application Fees26,758.75 0.00 26,758.75
Manual of Accounts All fiscal years 3435 - Game, Fish and Equipment Fees -- Commercial14,040.00 0.00 14,040.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs766,327.52 0.00 766,327.52
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs574,105,022.25 0.00 574,105,022.25
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,001.79 0.00 2,001.79
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees308,716.48 0.00 308,716.48
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries7,565,293.10 0.00 7,565,293.10
Manual of Accounts All fiscal years 3739 - Grants -- Other Political Subdivisions5,210,000.00 0.00 5,210,000.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions75,252.93 0.00 75,252.93
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,741.67 0.00 1,741.67
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services429,866.25 0.00 429,866.25
Manual of Accounts All fiscal years 3770 - Administrative Penalties39,965.00 0.00 39,965.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund2,421.46 0.00 2,421.46
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense22,400.78 0.00 22,400.78
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund11,210.45 0.00 11,210.45
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense20,357,049.72 0.00 20,357,049.72
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue439,544.02 0.00 439,544.02
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party22,253.18 0.00 22,253.18
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft87,571.00 0.00 87,571.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program258,842.64 0.00 258,842.64
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program(2,831.90) 0.00 (2,831.90)
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program54,460.00 0.00 54,460.00
Manual of Accounts All fiscal years 3857 - Interest on State Deposits and Treasury Investments-Operating Revenue -- Operating Grants and Contributions100,000.00 0.00 100,000.00
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities(19,439.09) 0.00 (19,439.09)
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees61,782.75 0.00 61,782.75
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year2,125,262.39 0.00 2,125,262.39
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts155,835.72 0.00 155,835.72
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 In9,170.00 0.00 9,170.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(29,244,832.96) 0.00 (29,244,832.96)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In25,913,045.97 0.00 25,913,045.97
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(19,749,084.92) 0.00 (19,749,084.92)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 88,222.46 (88,222.46)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 32,554,402.37 (32,554,402.37)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,957.77 (2,957.77)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 74,604.27 (74,604.27)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 409,950.00 (409,950.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 17,682.98 (17,682.98)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 731,548.33 (731,548.33)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 292,724.07 (292,724.07)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 2,863.85 (2,863.85)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,120,100.87 (3,120,100.87)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 29,468.59 (29,468.59)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 157,651.63 (157,651.63)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,590,222.15 (4,590,222.15)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 307,236.28 (307,236.28)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,559,780.56 (2,559,780.56)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 87,965.82 (87,965.82)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 251,110.27 (251,110.27)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 99,815.83 (99,815.83)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,919.98 (1,919.98)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 68,200.66 (68,200.66)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 586,751.24 (586,751.24)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 960.17 (960.17)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 109,783.95 (109,783.95)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,673.72 (2,673.72)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,702.14 (2,702.14)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 18,950.09 (18,950.09)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 77,307.63 (77,307.63)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 20,621.16 (20,621.16)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,717.93 (1,717.93)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 18.36 (18.36)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 45.05 (45.05)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 37.08 (37.08)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 45,157.50 (45,157.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 229,771.05 (229,771.05)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,782,794.78 (1,782,794.78)
Manual of Accounts All fiscal years 7211 - Awards0.00 5,540.00 (5,540.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 608,442.00 (608,442.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 198,159.63 (198,159.63)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 124,069.16 (124,069.16)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 11,872.49 (11,872.49)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 50,000.00 (50,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 139,617.65 (139,617.65)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,718,289.93 (1,718,289.93)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 4,181.00 (4,181.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,449,616.78 (2,449,616.78)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 15,931.25 (15,931.25)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 720,998.65 (720,998.65)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 40,498.40 (40,498.40)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,617.29 (2,617.29)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 8,302.00 (8,302.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 225,244.25 (225,244.25)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 794,576.89 (794,576.89)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 363,266.18 (363,266.18)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 69,343.26 (69,343.26)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 17,121.23 (17,121.23)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,075,781.30 (1,075,781.30)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 6.54 (6.54)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 209,376.39 (209,376.39)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 132,612.62 (132,612.62)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 71,804.00 (71,804.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,497,676.20 (1,497,676.20)
Manual of Accounts All fiscal years 7300 - Consumables0.00 224,816.04 (224,816.04)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,252.00 (4,252.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 366,543.09 (366,543.09)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 204,521.02 (204,521.02)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 24,443.71 (24,443.71)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 394.60 (394.60)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 5,047.10 (5,047.10)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 84,593.28 (84,593.28)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 36,329.90 (36,329.90)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 330,946.70 (330,946.70)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,884.62 (7,884.62)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 3,800.00 (3,800.00)
Manual of Accounts All fiscal years 7345 - Real Property - Land - Capitalized0.00 1,973.00 (1,973.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 45,180.73 (45,180.73)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 306,923.16 (306,923.16)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,085,018.70 (1,085,018.70)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 14,667.30 (14,667.30)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 9,927.98 (9,927.98)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 121,861.04 (121,861.04)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 51,286.01 (51,286.01)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 544,290.99 (544,290.99)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 248,762.79 (248,762.79)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 13,329.22 (13,329.22)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 299.30 (299.30)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 133,181.75 (133,181.75)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 520.00 (520.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 9,250.00 (9,250.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 6,514.94 (6,514.94)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 (7,711.00) 7,711.00
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 53,356.50 (53,356.50)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 263,113.49 (263,113.49)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 265,818.64 (265,818.64)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 472,631.30 (472,631.30)
Manual of Accounts All fiscal years 7501 - Electricity0.00 223,109.50 (223,109.50)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 4,064.69 (4,064.69)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 327.50 (327.50)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 51,903.70 (51,903.70)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 13,296.80 (13,296.80)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,738.70 (3,738.70)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 285,745.08 (285,745.08)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,395.68 (1,395.68)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,643.23 (1,643.23)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 28,408.01 (28,408.01)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 8,204,444.92 (8,204,444.92)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 64,055.94 (64,055.94)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 109,943.64 (109,943.64)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 49,606,273.19 (49,606,273.19)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 19,315,029.59 (19,315,029.59)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 12,106,611.59 (12,106,611.59)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 677,405.01 (677,405.01)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 205,612.83 (205,612.83)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 13,327,179.87 (13,327,179.87)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 303,735.19 (303,735.19)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 18,967,530.32 (18,967,530.32)
Manual of Accounts All fiscal years 7644 - Commodity Distribution Program0.00 443,881,432.32 (443,881,432.32)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 8,385.66 (8,385.66)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 876,152.11 (876,152.11)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 101,220.53 (101,220.53)
Manual of Accounts All fiscal years 7907 - Summer Food Program Advance0.00 322,677.14 (322,677.14)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 57,756.45 (57,756.45)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 24,569.00 (24,569.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 8,000.00 (8,000.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 178,242.22 (178,242.22)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 148,661.72 (148,661.72)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 2,125,262.39 (2,125,262.39)
Manual of Accounts All fiscal years 7970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year0.00 1,382,017.00 (1,382,017.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 3,311,668.49 (3,311,668.49)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,804.92 (1,804.92)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 7,624,146.34 (7,624,146.34)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 9,170.00 (9,170.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 38,827.17 (38,827.17)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 25,913,045.97 (25,913,045.97)
 Total621,214,729.65673,330,927.99(52,116,198.34)