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Activity by Object
Agency 551 - Department of Agriculture
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Fees54,465.19 0.00 54,465.19
Manual of Accounts All fiscal years 3015 - Motor Fuel Mixture Testing Fee1,232,281.00 0.00 1,232,281.00
Manual of Accounts All fiscal years 3042 - Motor Vehicle Assessment -- Young Farmer Program636,175.00 0.00 636,175.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State57.73 0.00 57.73
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.36 0.00 0.36
Manual of Accounts All fiscal years 3175 - Professional Fees4,003,486.03 0.00 4,003,486.03
Manual of Accounts All fiscal years 3400 - Business Fees -- Agriculture3,691,359.55 0.00 3,691,359.55
Manual of Accounts All fiscal years 3401 - Repayment of Financial Assistance Loans/Agricultural Products300,000.00 0.00 300,000.00
Manual of Accounts All fiscal years 3402 - Weighing and Measuring Device Service Licenses82,990.00 0.00 82,990.00
Manual of Accounts All fiscal years 3404 - Citrus Budwood and Grove Certification Fees4,342.50 0.00 4,342.50
Manual of Accounts All fiscal years 3410 - Agriculture Registration Fees4,367,925.00 0.00 4,367,925.00
Manual of Accounts All fiscal years 3414 - Agriculture Inspection Fees17,301,075.06 0.00 17,301,075.06
Manual of Accounts All fiscal years 3420 - Livestock Export/Import Processing Fees269,551.50 0.00 269,551.50
Manual of Accounts All fiscal years 3422 - Agricultural Administrative Penalties534,243.83 0.00 534,243.83
Manual of Accounts All fiscal years 3428 - Texas Certified Retirement Community Program Application Fees5,000.00 0.00 5,000.00
Manual of Accounts All fiscal years 3435 - Game, Fish and Equipment Fees -- Commercial12,300.00 0.00 12,300.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs783,018.70 0.00 783,018.70
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs630,180,473.13 0.00 630,180,473.13
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records965.17 0.00 965.17
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees491,788.39 0.00 491,788.39
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries7,661,994.71 0.00 7,661,994.71
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions505,405.20 0.00 505,405.20
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising984.74 0.00 984.74
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales55,087.55 0.00 55,087.55
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services149,625.00 0.00 149,625.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties212,655.00 0.00 212,655.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund220.00 0.00 220.00
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances4,000.00 0.00 4,000.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(112,661.81) 0.00 (112,661.81)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund9,535.20 0.00 9,535.20
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense19,542,409.75 0.00 19,542,409.75
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue102,215.79 0.00 102,215.79
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party827,718.42 0.00 827,718.42
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft126,551.84 0.00 126,551.84
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program726,494.54 0.00 726,494.54
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies24.17 0.00 24.17
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program49,117.71 0.00 49,117.71
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities3,072,978.99 0.00 3,072,978.99
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees96,660.64 0.00 96,660.64
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year1,277,121.01 0.00 1,277,121.01
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts151,250.78 0.00 151,250.78
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,848,452.64 0.00 1,848,452.64
Manual of Accounts All fiscal years 3974 - Unexpended Cash Balance Forward-- Federal Funds(0.60) 0.00 (0.60)
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In7,584.83 0.00 7,584.83
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(30,575,581.72) 0.00 (30,575,581.72)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In20,832,157.98 0.00 20,832,157.98
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(18,263,882.74) 0.00 (18,263,882.74)
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 34,918,826.74 (34,918,826.74)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 85,208.18 (85,208.18)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 13,800.00 (13,800.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 25,967.76 (25,967.76)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 723,030.58 (723,030.58)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 443,909.82 (443,909.82)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,277,165.27 (3,277,165.27)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 97,097.83 (97,097.83)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 173,713.63 (173,713.63)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,916,840.64 (4,916,840.64)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 330,234.82 (330,234.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,640,740.13 (2,640,740.13)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 50,848.15 (50,848.15)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 357,127.28 (357,127.28)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 51,464.49 (51,464.49)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 119,909.20 (119,909.20)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 814,740.71 (814,740.71)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 886.55 (886.55)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 160,288.93 (160,288.93)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,253.72 (3,253.72)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 729.34 (729.34)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 27,107.56 (27,107.56)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 130,975.94 (130,975.94)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 20,625.49 (20,625.49)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 70,548.96 (70,548.96)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,166.00 (1,166.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 165,770.52 (165,770.52)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 257,656.31 (257,656.31)
Manual of Accounts All fiscal years 7211 - Awards0.00 21,008.72 (21,008.72)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 33,272.00 (33,272.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 79,711.23 (79,711.23)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 136,138.21 (136,138.21)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 69.50 (69.50)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 26,135.64 (26,135.64)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 252,639.33 (252,639.33)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 30,000.00 (30,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 193,307.95 (193,307.95)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,781,908.42 (1,781,908.42)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 6,412.00 (6,412.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,445,944.02 (1,445,944.02)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 21,037.35 (21,037.35)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,180,671.58 (1,180,671.58)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 25,017.42 (25,017.42)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 32,898.78 (32,898.78)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 728.28 (728.28)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 58,889.00 (58,889.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,141.46 (1,141.46)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 114,266.29 (114,266.29)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 765,685.77 (765,685.77)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 73,659.76 (73,659.76)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 74,284.28 (74,284.28)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 23,142.28 (23,142.28)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,036,388.32 (1,036,388.32)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 16,616.00 (16,616.00)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 758.28 (758.28)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 196,926.84 (196,926.84)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 111,267.81 (111,267.81)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 42,392.30 (42,392.30)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,715,302.26 (1,715,302.26)
Manual of Accounts All fiscal years 7300 - Consumables0.00 251,192.44 (251,192.44)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,087.90 (6,087.90)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 513,317.16 (513,317.16)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 318,503.25 (318,503.25)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 15,210.20 (15,210.20)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 25,694.09 (25,694.09)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 17,080.13 (17,080.13)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 111,427.29 (111,427.29)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 103,313.21 (103,313.21)
Manual of Accounts All fiscal years 7331 - Plants0.00 4,956.00 (4,956.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 627.32 (627.32)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 233,601.20 (233,601.20)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,937.27 (4,937.27)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 6,850.00 (6,850.00)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,488.31 (1,488.31)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 30,330.21 (30,330.21)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 1,612,870.00 (1,612,870.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 (1,607,920.00) 1,607,920.00
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 13,850.00 (13,850.00)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 18,090.00 (18,090.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 62,946.51 (62,946.51)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 218,320.97 (218,320.97)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 49,707.00 (49,707.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 974,579.00 (974,579.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 175,157.24 (175,157.24)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 123,858.73 (123,858.73)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 346,019.53 (346,019.53)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 132,699.59 (132,699.59)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 71,272.62 (71,272.62)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 273,707.04 (273,707.04)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,322.62 (4,322.62)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 166,555.84 (166,555.84)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 34,909.52 (34,909.52)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 83,401.00 (83,401.00)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 44,277.05 (44,277.05)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 313,789.24 (313,789.24)
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 Space0.00 652,871.07 (652,871.07)
Manual of Accounts All fiscal years 7501 - Electricity0.00 132,958.41 (132,958.41)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 7,317.00 (7,317.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 41.78 (41.78)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 46,481.15 (46,481.15)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 14,806.77 (14,806.77)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,996.13 (2,996.13)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 224,890.62 (224,890.62)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 847.39 (847.39)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,107.02 (1,107.02)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 20,212.78 (20,212.78)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 11,020,514.11 (11,020,514.11)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 9,223.11 (9,223.11)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 38,362,886.29 (38,362,886.29)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 17,911,111.56 (17,911,111.56)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 11,075,298.71 (11,075,298.71)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 401,293.17 (401,293.17)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 248,554.94 (248,554.94)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 10,882,551.81 (10,882,551.81)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 572,139.59 (572,139.59)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 15,229,695.09 (15,229,695.09)
Manual of Accounts All fiscal years 7644 - Commodity Distribution Program0.00 517,547,755.33 (517,547,755.33)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,989.59 (2,989.59)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,439,390.14 (2,439,390.14)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 102,640.16 (102,640.16)
Manual of Accounts All fiscal years 7907 - Summer Food Program Advance0.00 246,160.63 (246,160.63)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 60,971.17 (60,971.17)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 26,653.76 (26,653.76)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 21,341.93 (21,341.93)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 138,387.65 (138,387.65)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 282,494.00 (282,494.00)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 1,277,121.01 (1,277,121.01)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 3,249,349.93 (3,249,349.93)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 3.94 (3.94)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 7,939,591.87 (7,939,591.87)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 7,584.83 (7,584.83)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,156.90 (4,156.90)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 20,832,157.98 (20,832,157.98)
 Total672,259,617.76725,589,985.03(53,330,367.27)