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Activity by Object
Agency 551 - Department of Agriculture
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Fees53,346.99 0.00 53,346.99
Manual of Accounts All fiscal years 3015 - Motor Fuel Mixture Testing Fee56,928.00 0.00 56,928.00
Manual of Accounts All fiscal years 3042 - Motor Vehicle Assessment -- Young Farmer Program595,465.00 0.00 595,465.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State210.38 0.00 210.38
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1.49 0.00 1.49
Manual of Accounts All fiscal years 3175 - Professional Fees3,923,229.50 0.00 3,923,229.50
Manual of Accounts All fiscal years 3400 - Business Fees -- Agriculture4,333,142.48 0.00 4,333,142.48
Manual of Accounts All fiscal years 3401 - Repayment of Financial Assistance Loans/Agricultural Products140,000.00 0.00 140,000.00
Manual of Accounts All fiscal years 3402 - Weighing and Measuring Device Service Licenses51,960.00 0.00 51,960.00
Manual of Accounts All fiscal years 3404 - Citrus Budwood and Grove Certification Fees8,372.58 0.00 8,372.58
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 Fees5,905,350.00 0.00 5,905,350.00
Manual of Accounts All fiscal years 3414 - Agriculture Inspection Fees12,392,808.44 0.00 12,392,808.44
Manual of Accounts All fiscal years 3420 - Livestock Export/Import Processing Fees189,517.50 0.00 189,517.50
Manual of Accounts All fiscal years 3422 - Agricultural Administrative Penalties175,453.74 0.00 175,453.74
Manual of Accounts All fiscal years 3435 - Game, Fish and Equipment Fees -- Commercial10,380.00 0.00 10,380.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs941,873.93 0.00 941,873.93
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs732,186,429.87 0.00 732,186,429.87
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records3,628.93 0.00 3,628.93
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees102,994.11 0.00 102,994.11
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries8,914,027.98 0.00 8,914,027.98
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions2,370,548.93 0.00 2,370,548.93
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising3,390.18 0.00 3,390.18
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales52.25 0.00 52.25
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services845,939.79 0.00 845,939.79
Manual of Accounts All fiscal years 3770 - Administrative Penalties118,778.66 0.00 118,778.66
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(16,963.01) 0.00 (16,963.01)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(25,040.50) 0.00 (25,040.50)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense18,817,083.11 0.00 18,817,083.11
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue104,224.76 0.00 104,224.76
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,155,759.58 0.00 1,155,759.58
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft52,901.33 0.00 52,901.33
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program632,260.79 0.00 632,260.79
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,547.40 0.00 1,547.40
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program44,535.60 0.00 44,535.60
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities466,201.13 0.00 466,201.13
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees166,709.35 0.00 166,709.35
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year8,005,730.54 0.00 8,005,730.54
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts151,080.16 0.00 151,080.16
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,933,298.28 0.00 1,933,298.28
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In8,941.38 0.00 8,941.38
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(26,948,479.67) 0.00 (26,948,479.67)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In19,194,461.89 0.00 19,194,461.89
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(19,370,113.43) 0.00 (19,370,113.43)
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 35,120,162.58 (35,120,162.58)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 22,709.14 (22,709.14)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 1,719.23 (1,719.23)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 32,968.72 (32,968.72)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 31,440.63 (31,440.63)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 685,400.08 (685,400.08)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 374,188.87 (374,188.87)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,277,772.96 (3,277,772.96)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 116,215.07 (116,215.07)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 175,001.68 (175,001.68)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,818,781.24 (4,818,781.24)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 331,558.07 (331,558.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,652,935.03 (2,652,935.03)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 34,885.80 (34,885.80)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 317,415.24 (317,415.24)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 28,396.21 (28,396.21)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 437.10 (437.10)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 100,558.44 (100,558.44)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 635,869.08 (635,869.08)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,730.22 (1,730.22)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 73,178.99 (73,178.99)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,757.06 (1,757.06)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 339.52 (339.52)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 11,292.16 (11,292.16)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 66,994.91 (66,994.91)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 16,875.98 (16,875.98)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 66,580.50 (66,580.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 73,359.47 (73,359.47)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 247,880.07 (247,880.07)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,691.53 (2,691.53)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 47,951.33 (47,951.33)
Manual of Accounts All fiscal years 7218 - Publications0.00 51,297.25 (51,297.25)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 178,588.70 (178,588.70)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 15.00 (15.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 14,896.00 (14,896.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 32,549.02 (32,549.02)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 222,478.83 (222,478.83)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,095,194.57 (1,095,194.57)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 6,683.00 (6,683.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,019,328.54 (1,019,328.54)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 429.00 (429.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,002,736.21 (1,002,736.21)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 19,702.46 (19,702.46)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 28,325.67 (28,325.67)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 1,643.20 (1,643.20)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 9,730.00 (9,730.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 366,818.00 (366,818.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,064,172.71 (1,064,172.71)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 68,670.19 (68,670.19)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 101,693.07 (101,693.07)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 26,802.58 (26,802.58)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 486,675.22 (486,675.22)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 11,289.50 (11,289.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 180,573.58 (180,573.58)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 97,503.62 (97,503.62)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 26,769.33 (26,769.33)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,341,455.62 (1,341,455.62)
Manual of Accounts All fiscal years 7300 - Consumables0.00 310,200.78 (310,200.78)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 14,653.84 (14,653.84)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 313,394.50 (313,394.50)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 84,925.51 (84,925.51)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 12,874.27 (12,874.27)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 448.68 (448.68)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 16,541.34 (16,541.34)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 44,948.40 (44,948.40)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 100,482.72 (100,482.72)
Manual of Accounts All fiscal years 7331 - Plants0.00 4,964.00 (4,964.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 347.29 (347.29)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 253,759.43 (253,759.43)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,565.12 (8,565.12)
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 91,807.78 (91,807.78)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 12,231.00 (12,231.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 (4,950.00) 4,950.00
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 100,000.00 (100,000.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 96,508.77 (96,508.77)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 145,761.34 (145,761.34)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 459,237.00 (459,237.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 344,464.55 (344,464.55)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,644.00 (4,644.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 75,997.40 (75,997.40)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 275,663.30 (275,663.30)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 290,677.70 (290,677.70)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,020.33 (2,020.33)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 195,978.75 (195,978.75)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 144,189.84 (144,189.84)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 78,675.32 (78,675.32)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 84,558.04 (84,558.04)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 51,881.37 (51,881.37)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 316,046.03 (316,046.03)
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 Space0.00 213,047.84 (213,047.84)
Manual of Accounts All fiscal years 7501 - Electricity0.00 112,507.75 (112,507.75)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 6,071.93 (6,071.93)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 78.22 (78.22)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 50,008.88 (50,008.88)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 15,707.40 (15,707.40)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,858.65 (3,858.65)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 222,449.38 (222,449.38)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 850.09 (850.09)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,262.15 (2,262.15)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 23,503.36 (23,503.36)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 11,374,359.95 (11,374,359.95)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 50,663,514.21 (50,663,514.21)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 13,592,594.11 (13,592,594.11)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 10,363,595.27 (10,363,595.27)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 693,165.44 (693,165.44)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 183,377.58 (183,377.58)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 22,179,183.09 (22,179,183.09)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 978,602.89 (978,602.89)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 11,640,410.50 (11,640,410.50)
Manual of Accounts All fiscal years 7644 - Commodity Distribution Program0.00 605,857,905.29 (605,857,905.29)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 6,095.37 (6,095.37)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 507,958.58 (507,958.58)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 83,074.40 (83,074.40)
Manual of Accounts All fiscal years 7907 - Summer Food Program Advance0.00 (1,288,269.97) 1,288,269.97
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 84,096.08 (84,096.08)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 31,768.55 (31,768.55)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 22,461.00 (22,461.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 168,149.59 (168,149.59)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 231,527.50 (231,527.50)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 8,005,730.54 (8,005,730.54)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 2,846,842.69 (2,846,842.69)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 3.44 (3.44)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 8,976,888.02 (8,976,888.02)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 8,941.38 (8,941.38)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 19,194,461.89 (19,194,461.89)
 Total777,698,069.42828,265,649.82(50,567,580.40)