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Activity by Object
Agency 551 - Department of Agriculture
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Fees56,574.43 0.00 56,574.43
Manual of Accounts All fiscal years 3015 - Motor Fuel Mixture Testing Fee1,231,829.70 0.00 1,231,829.70
Manual of Accounts All fiscal years 3042 - Motor Vehicle Assessment -- Young Farmer Program644,262.00 0.00 644,262.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,755.59 0.00 1,755.59
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education11.67 0.00 11.67
Manual of Accounts All fiscal years 3175 - Professional Fees3,726,497.56 0.00 3,726,497.56
Manual of Accounts All fiscal years 3400 - Business Fees -- Agriculture3,736,297.38 0.00 3,736,297.38
Manual of Accounts All fiscal years 3401 - Repayment of Financial Assistance Loans/Agricultural Products205,000.00 0.00 205,000.00
Manual of Accounts All fiscal years 3402 - Weighing and Measuring Device Service Licenses93,280.00 0.00 93,280.00
Manual of Accounts All fiscal years 3404 - Citrus Budwood and Grove Certification Fees9,986.64 0.00 9,986.64
Manual of Accounts All fiscal years 3408 - Texas Department of Agriculture Program Fees44,433.82 0.00 44,433.82
Manual of Accounts All fiscal years 3410 - Agriculture Registration Fees4,512,770.00 0.00 4,512,770.00
Manual of Accounts All fiscal years 3414 - Agriculture Inspection Fees18,124,927.06 0.00 18,124,927.06
Manual of Accounts All fiscal years 3420 - Livestock Export/Import Processing Fees239,286.99 0.00 239,286.99
Manual of Accounts All fiscal years 3422 - Agricultural Administrative Penalties1,145,511.01 0.00 1,145,511.01
Manual of Accounts All fiscal years 3428 - Texas Certified Retirement Community Program Application Fees10,000.00 0.00 10,000.00
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 Programs264,943.30 0.00 264,943.30
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs573,220,279.97 0.00 573,220,279.97
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records4,221.00 0.00 4,221.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees279,810.07 0.00 279,810.07
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries7,097,075.82 0.00 7,097,075.82
Manual of Accounts All fiscal years 3739 - Grants -- Other Political Subdivisions1,855,000.00 0.00 1,855,000.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions169,074.50 0.00 169,074.50
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising2,379.22 0.00 2,379.22
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales30,100.06 0.00 30,100.06
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services427,446.50 0.00 427,446.50
Manual of Accounts All fiscal years 3770 - Administrative Penalties98,473.63 0.00 98,473.63
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund275.00 0.00 275.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense55,442.41 0.00 55,442.41
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(40,273.73) 0.00 (40,273.73)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense21,167,997.01 0.00 21,167,997.01
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue424,135.80 0.00 424,135.80
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party377,298.99 0.00 377,298.99
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft52,591.50 0.00 52,591.50
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program452,519.01 0.00 452,519.01
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program59,405.70 0.00 59,405.70
Manual of Accounts All fiscal years 3857 - Interest on State Deposits and Treasury Investments-Operating Revenue -- Operating Grants and Contributions232,707.02 0.00 232,707.02
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities1,852,292.98 0.00 1,852,292.98
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees72,125.55 0.00 72,125.55
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year349,398.70 0.00 349,398.70
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts195,964.70 0.00 195,964.70
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,598,452.64 0.00 1,598,452.64
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In6,639.91 0.00 6,639.91
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(30,622,647.49) 0.00 (30,622,647.49)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In26,918,329.58 0.00 26,918,329.58
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(21,094,851.27) 0.00 (21,094,851.27)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 119,151.97 (119,151.97)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 32,192,868.15 (32,192,868.15)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 (839.00) 839.00
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 44,651.96 (44,651.96)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 4,350.00 (4,350.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 24,100.00 (24,100.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 10,000.32 (10,000.32)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 735,835.99 (735,835.99)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 318,251.38 (318,251.38)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 9,359.80 (9,359.80)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,189,890.41 (3,189,890.41)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 63,637.32 (63,637.32)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 164,419.66 (164,419.66)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,857,234.07 (4,857,234.07)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 313,857.71 (313,857.71)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,551,018.30 (2,551,018.30)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 74,040.13 (74,040.13)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 338,933.57 (338,933.57)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 111,494.40 (111,494.40)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 5,063.19 (5,063.19)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 88,001.93 (88,001.93)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 739,425.92 (739,425.92)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 (40.89) 40.89
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 104,395.41 (104,395.41)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,859.23 (3,859.23)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,920.80 (2,920.80)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 20,710.50 (20,710.50)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 101,068.74 (101,068.74)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 12,774.70 (12,774.70)
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 88,510.93 (88,510.93)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 875.00 (875.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 80,209.15 (80,209.15)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 332,916.67 (332,916.67)
Manual of Accounts All fiscal years 7211 - Awards0.00 11,010.09 (11,010.09)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 65,852.52 (65,852.52)
Manual of Accounts All fiscal years 7218 - Publications0.00 136,697.36 (136,697.36)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 136,519.39 (136,519.39)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 5,472.92 (5,472.92)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 56,231.20 (56,231.20)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 17,550.00 (17,550.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 2,547.83 (2,547.83)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 308,389.69 (308,389.69)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 413,781.19 (413,781.19)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 5,867.00 (5,867.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 715,494.52 (715,494.52)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 11,081.00 (11,081.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 785,256.21 (785,256.21)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 22,285.19 (22,285.19)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 378.28 (378.28)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 8,821.00 (8,821.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 887.79 (887.79)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 198,482.25 (198,482.25)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 981,500.02 (981,500.02)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 434,561.46 (434,561.46)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 53,218.01 (53,218.01)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 27,324.82 (27,324.82)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,522,808.67 (1,522,808.67)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 56,715.00 (56,715.00)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 2,861.70 (2,861.70)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 201,172.98 (201,172.98)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 130,730.39 (130,730.39)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 35,415.99 (35,415.99)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,246,352.42 (2,246,352.42)
Manual of Accounts All fiscal years 7300 - Consumables0.00 226,339.54 (226,339.54)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 13,040.62 (13,040.62)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 376,798.08 (376,798.08)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 69,144.58 (69,144.58)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 14,730.26 (14,730.26)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 449.76 (449.76)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 9,079.93 (9,079.93)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 28,746.75 (28,746.75)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 123,192.72 (123,192.72)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 96.24 (96.24)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 164,665.19 (164,665.19)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 23,528.23 (23,528.23)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 9,844.70 (9,844.70)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 83,408.44 (83,408.44)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 302,761.51 (302,761.51)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 504,950.00 (504,950.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 288,247.19 (288,247.19)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 185,216.51 (185,216.51)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 479,023.67 (479,023.67)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 131,840.11 (131,840.11)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 (189,193.15) 189,193.15
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 126,008.76 (126,008.76)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 93,670.35 (93,670.35)
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 Equipment0.00 109,744.14 (109,744.14)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 59,240.00 (59,240.00)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 (2,304.00) 2,304.00
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 71,007.98 (71,007.98)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 288,036.37 (288,036.37)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 315,655.62 (315,655.62)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 316,872.46 (316,872.46)
Manual of Accounts All fiscal years 7501 - Electricity0.00 56,588.96 (56,588.96)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 4,033.37 (4,033.37)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 49.17 (49.17)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 45,591.14 (45,591.14)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 11,746.30 (11,746.30)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,210.09 (1,210.09)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 251,823.11 (251,823.11)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 26,857.57 (26,857.57)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 812.14 (812.14)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 22,880.96 (22,880.96)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 9,367,343.52 (9,367,343.52)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 32.00 (32.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 48,699,213.45 (48,699,213.45)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 16,095,778.29 (16,095,778.29)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 11,156,080.72 (11,156,080.72)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 1,139,734.93 (1,139,734.93)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 171,613.29 (171,613.29)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 11,483,422.72 (11,483,422.72)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 347,628.74 (347,628.74)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 21,898,799.70 (21,898,799.70)
Manual of Accounts All fiscal years 7644 - Commodity Distribution Program0.00 454,766,628.96 (454,766,628.96)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 10,689.89 (10,689.89)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 5,245,728.38 (5,245,728.38)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 853,610.37 (853,610.37)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 95,812.28 (95,812.28)
Manual of Accounts All fiscal years 7907 - Summer Food Program Advance0.00 75,465.33 (75,465.33)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 85,419.03 (85,419.03)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 26,771.16 (26,771.16)
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 Revenue0.00 184,141.17 (184,141.17)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 184,560.00 (184,560.00)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 349,398.70 (349,398.70)
Manual of Accounts All fiscal years 7970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year0.00 1,905,391.00 (1,905,391.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 3,699,328.66 (3,699,328.66)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 45,749.57 (45,749.57)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 5,501,614.45 (5,501,614.45)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 6,639.91 (6,639.91)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 23,856.88 (23,856.88)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 26,918,329.58 (26,918,329.58)
 Total619,302,531.93680,290,714.64(60,988,182.71)