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

Activity by Object
Agency 551 - Department of Agriculture
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 Fees57,498.26 0.00 57,498.26
Manual of Accounts All fiscal years 3015 - Motor Fuel Mixture Testing Fee1,193,206.75 0.00 1,193,206.75
Manual of Accounts All fiscal years 3042 - Motor Vehicle Assessment -- Young Farmer Program646,367.00 0.00 646,367.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State156.51 0.00 156.51
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1.11 0.00 1.11
Manual of Accounts All fiscal years 3175 - Professional Fees3,871,397.13 0.00 3,871,397.13
Manual of Accounts All fiscal years 3400 - Business Fees -- Agriculture3,756,340.52 0.00 3,756,340.52
Manual of Accounts All fiscal years 3401 - Repayment of Financial Assistance Loans/Agricultural Products210,000.00 0.00 210,000.00
Manual of Accounts All fiscal years 3402 - Weighing and Measuring Device Service Licenses75,315.00 0.00 75,315.00
Manual of Accounts All fiscal years 3404 - Citrus Budwood and Grove Certification Fees5,429.88 0.00 5,429.88
Manual of Accounts All fiscal years 3408 - Texas Department of Agriculture Program Fees100.00 0.00 100.00
Manual of Accounts All fiscal years 3410 - Agriculture Registration Fees5,647,896.72 0.00 5,647,896.72
Manual of Accounts All fiscal years 3414 - Agriculture Inspection Fees18,597,261.99 0.00 18,597,261.99
Manual of Accounts All fiscal years 3420 - Livestock Export/Import Processing Fees211,631.00 0.00 211,631.00
Manual of Accounts All fiscal years 3422 - Agricultural Administrative Penalties906,840.61 0.00 906,840.61
Manual of Accounts All fiscal years 3435 - Game, Fish and Equipment Fees -- Commercial11,160.00 0.00 11,160.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs501,168.59 0.00 501,168.59
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs603,142,662.96 0.00 603,142,662.96
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,291.25 0.00 1,291.25
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees224,999.70 0.00 224,999.70
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries7,689,113.36 0.00 7,689,113.36
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions441,495.86 0.00 441,495.86
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising2,504.34 0.00 2,504.34
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales36,976.98 0.00 36,976.98
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services431,410.00 0.00 431,410.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties114,457.00 0.00 114,457.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund130.00 0.00 130.00
Manual of Accounts All fiscal years 3783 - Insurance Recovery Within Year of Loss197,402.26 0.00 197,402.26
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense127,678.67 0.00 127,678.67
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund47,585.22 0.00 47,585.22
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense21,673,355.39 0.00 21,673,355.39
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue109,534.33 0.00 109,534.33
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party814,159.47 0.00 814,159.47
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft185,496.00 0.00 185,496.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program498,432.26 0.00 498,432.26
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program15.71 0.00 15.71
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program61,031.59 0.00 61,031.59
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees91,125.89 0.00 91,125.89
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year1,699,825.03 0.00 1,699,825.03
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts160,583.27 0.00 160,583.27
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 In9,419.47 0.00 9,419.47
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(33,399,740.75) 0.00 (33,399,740.75)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In36,713,936.09 0.00 36,713,936.09
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(21,773,811.77) 0.00 (21,773,811.77)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 140,937.96 (140,937.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 34,660,446.03 (34,660,446.03)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 68,476.39 (68,476.39)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 58,350.00 (58,350.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 18,239.60 (18,239.60)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 740,133.27 (740,133.27)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 356,750.48 (356,750.48)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 3,889.03 (3,889.03)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,251,965.78 (3,251,965.78)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 90,638.08 (90,638.08)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 171,928.81 (171,928.81)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,903,779.20 (4,903,779.20)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 325,300.50 (325,300.50)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,617,675.97 (2,617,675.97)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 60,811.53 (60,811.53)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 278,665.59 (278,665.59)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 68,824.87 (68,824.87)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 693.22 (693.22)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 78,573.49 (78,573.49)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 615,244.83 (615,244.83)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 25.05 (25.05)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 133,993.20 (133,993.20)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,376.64 (2,376.64)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,109.32 (4,109.32)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 18,463.28 (18,463.28)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 99,169.47 (99,169.47)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 26,821.19 (26,821.19)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 63,819.88 (63,819.88)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,128.50 (4,128.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 101,900.45 (101,900.45)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 380,880.49 (380,880.49)
Manual of Accounts All fiscal years 7211 - Awards0.00 15,418.18 (15,418.18)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 395,749.00 (395,749.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 113,723.68 (113,723.68)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 161,706.40 (161,706.40)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 9,978.75 (9,978.75)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 26,848.25 (26,848.25)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 (179,872.49) 179,872.49
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,769,780.18 (1,769,780.18)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 5,979.00 (5,979.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 830,633.99 (830,633.99)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 12,248.08 (12,248.08)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 927,081.01 (927,081.01)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 28,937.85 (28,937.85)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,394.68 (2,394.68)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 9,825.00 (9,825.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,092.66 (1,092.66)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 190,509.71 (190,509.71)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 526,767.17 (526,767.17)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 204,064.42 (204,064.42)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 81,280.98 (81,280.98)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 22,530.76 (22,530.76)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,376,373.18 (1,376,373.18)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 (0.01) 0.01
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 2,367.02 (2,367.02)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 251,367.00 (251,367.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 152,407.24 (152,407.24)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 58,944.40 (58,944.40)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,262,117.75 (2,262,117.75)
Manual of Accounts All fiscal years 7300 - Consumables0.00 357,010.77 (357,010.77)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 18,803.42 (18,803.42)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 413,993.77 (413,993.77)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 231,946.26 (231,946.26)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 13,325.87 (13,325.87)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 21,534.53 (21,534.53)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 15,626.07 (15,626.07)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 22,956.25 (22,956.25)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 150,661.52 (150,661.52)
Manual of Accounts All fiscal years 7331 - Plants0.00 6,246.90 (6,246.90)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 3,401.87 (3,401.87)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 235,920.74 (235,920.74)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,210.78 (1,210.78)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 (11,239.44) 11,239.44
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 56,372.39 (56,372.39)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 22,000.00 (22,000.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 (22,000.00) 22,000.00
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 103,887.04 (103,887.04)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 264,346.31 (264,346.31)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 793,429.58 (793,429.58)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 357,965.14 (357,965.14)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 81,149.03 (81,149.03)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 427,996.69 (427,996.69)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 323.98 (323.98)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 127,302.62 (127,302.62)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,699.14 (8,699.14)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 144,274.21 (144,274.21)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 14,690.02 (14,690.02)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 61,636.55 (61,636.55)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 49,997.77 (49,997.77)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 416,240.40 (416,240.40)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 318,212.64 (318,212.64)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 295,606.23 (295,606.23)
Manual of Accounts All fiscal years 7501 - Electricity0.00 184,410.24 (184,410.24)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 6,124.78 (6,124.78)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 15.75 (15.75)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 46,316.06 (46,316.06)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 17,145.94 (17,145.94)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 678.55 (678.55)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 216,222.26 (216,222.26)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 353.18 (353.18)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 381.28 (381.28)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 24,233.15 (24,233.15)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 9,202,312.22 (9,202,312.22)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 45,227,786.53 (45,227,786.53)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 20,976,618.32 (20,976,618.32)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 10,896,377.94 (10,896,377.94)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 511,338.31 (511,338.31)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 210,588.98 (210,588.98)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 10,197,506.71 (10,197,506.71)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 185,156.98 (185,156.98)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 17,290,985.94 (17,290,985.94)
Manual of Accounts All fiscal years 7644 - Commodity Distribution Program0.00 480,186,591.94 (480,186,591.94)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 4,941.34 (4,941.34)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 883,358.74 (883,358.74)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 110,335.20 (110,335.20)
Manual of Accounts All fiscal years 7907 - Summer Food Program Advance0.00 (121,161.13) 121,161.13
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 78,729.26 (78,729.26)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 26,181.78 (26,181.78)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 118,293.16 (118,293.16)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 66,191.39 (66,191.39)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 183,228.75 (183,228.75)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 1,699,825.03 (1,699,825.03)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 3,039,233.36 (3,039,233.36)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 31.94 (31.94)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 7,659,558.24 (7,659,558.24)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 9,419.47 (9,419.47)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,393.37 (1,393.37)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 36,713,936.09 (36,713,936.09)
 Total656,591,293.29709,467,436.04(52,876,142.75)