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Activity by Object
Agency 551 - Department of Agriculture
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Fees71,416.23 0.00 71,416.23
Manual of Accounts All fiscal years 3015 - Motor Fuel Mixture Testing Fee(48,478.11) 0.00 (48,478.11)
Manual of Accounts All fiscal years 3042 - Motor Vehicle Assessment -- Young Farmer Program602,510.00 0.00 602,510.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State60.30 0.00 60.30
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.39 0.00 0.39
Manual of Accounts All fiscal years 3175 - Professional Fees4,382,051.07 0.00 4,382,051.07
Manual of Accounts All fiscal years 3400 - Business Fees -- Agriculture4,544,933.90 0.00 4,544,933.90
Manual of Accounts All fiscal years 3401 - Repayment of Financial Assistance Loans/Agricultural Products145,000.00 0.00 145,000.00
Manual of Accounts All fiscal years 3402 - Weighing and Measuring Device Service Licenses102,366.00 0.00 102,366.00
Manual of Accounts All fiscal years 3404 - Citrus Budwood and Grove Certification Fees2,202.84 0.00 2,202.84
Manual of Accounts All fiscal years 3410 - Agriculture Registration Fees4,999,608.47 0.00 4,999,608.47
Manual of Accounts All fiscal years 3414 - Agriculture Inspection Fees12,525,423.91 0.00 12,525,423.91
Manual of Accounts All fiscal years 3420 - Livestock Export/Import Processing Fees239,293.50 0.00 239,293.50
Manual of Accounts All fiscal years 3422 - Agricultural Administrative Penalties367,498.21 0.00 367,498.21
Manual of Accounts All fiscal years 3428 - Texas Certified Retirement Community Program Application Fees8,940.00 0.00 8,940.00
Manual of Accounts All fiscal years 3435 - Game, Fish and Equipment Fees -- Commercial10,200.00 0.00 10,200.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs783,182.14 0.00 783,182.14
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,240,172,298.01 0.00 1,240,172,298.01
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records3,224.00 0.00 3,224.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees201,097.00 0.00 201,097.00
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries10,324,288.04 0.00 10,324,288.04
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions4,855,747.42 0.00 4,855,747.42
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising959.43 0.00 959.43
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues1,044.56 0.00 1,044.56
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services214,648.93 0.00 214,648.93
Manual of Accounts All fiscal years 3770 - Administrative Penalties(500.00) 0.00 (500.00)
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(1,495.58) 0.00 (1,495.58)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund38,632.85 0.00 38,632.85
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense11,333,468.13 0.00 11,333,468.13
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue152,986.27 0.00 152,986.27
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party692,231.47 0.00 692,231.47
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft74,464.28 0.00 74,464.28
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program268,418.81 0.00 268,418.81
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies36.72 0.00 36.72
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program13,307.51 0.00 13,307.51
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program40,617.60 0.00 40,617.60
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities214,797.62 0.00 214,797.62
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees192,045.96 0.00 192,045.96
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year22,906,838.74 0.00 22,906,838.74
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts155,999.12 0.00 155,999.12
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies3,859,962.89 0.00 3,859,962.89
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In4,611.00 0.00 4,611.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(25,996,748.56) 0.00 (25,996,748.56)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In11,300,588.72 0.00 11,300,588.72
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(10,497,717.19) 0.00 (10,497,717.19)
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 37,315,852.25 (37,315,852.25)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 37,526.54 (37,526.54)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 5,736.59 (5,736.59)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 52,307.42 (52,307.42)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 57,046.78 (57,046.78)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,211.21 (1,211.21)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 715,286.89 (715,286.89)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 210,519.49 (210,519.49)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 12,452.23 (12,452.23)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,496,495.82 (3,496,495.82)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 120,779.56 (120,779.56)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 186,605.72 (186,605.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,975,430.32 (4,975,430.32)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 353,260.41 (353,260.41)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,817,227.99 (2,817,227.99)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 30,661.94 (30,661.94)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 25,899.60 (25,899.60)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,101.14 (6,101.14)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,676.50 (1,676.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 17,915.45 (17,915.45)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 201,740.09 (201,740.09)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,727.96 (3,727.96)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 140.14 (140.14)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,771.50 (2,771.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,065.10 (1,065.10)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,011.29 (2,011.29)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 4,266.15 (4,266.15)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 95,073.00 (95,073.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 35,110.50 (35,110.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 131,788.85 (131,788.85)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,225.45 (1,225.45)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 25,855.90 (25,855.90)
Manual of Accounts All fiscal years 7218 - Publications0.00 5,744.37 (5,744.37)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 174,010.71 (174,010.71)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 120.77 (120.77)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 28,098.64 (28,098.64)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 20,456.36 (20,456.36)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 189,074.14 (189,074.14)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 181,875.10 (181,875.10)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 5,181.00 (5,181.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,448,548.46 (1,448,548.46)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 9,076.00 (9,076.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,064,821.59 (1,064,821.59)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 102,755.35 (102,755.35)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 13,774.16 (13,774.16)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 1,092.39 (1,092.39)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 15,745.00 (15,745.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 3,660.26 (3,660.26)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 77,332.96 (77,332.96)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 972,042.19 (972,042.19)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 133,022.35 (133,022.35)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 100,151.29 (100,151.29)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 33,970.26 (33,970.26)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 546,072.24 (546,072.24)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 161,531.98 (161,531.98)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 77,905.90 (77,905.90)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 54,591.62 (54,591.62)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,775,543.68 (2,775,543.68)
Manual of Accounts All fiscal years 7300 - Consumables0.00 200,116.95 (200,116.95)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,311.80 (3,311.80)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 379,491.86 (379,491.86)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 161,021.93 (161,021.93)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 12,216.82 (12,216.82)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 993.04 (993.04)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 3,338.69 (3,338.69)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 63,355.20 (63,355.20)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 89,438.72 (89,438.72)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,251.32 (1,251.32)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,974.40 (2,974.40)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 188,575.02 (188,575.02)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 20,797.18 (20,797.18)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 45,639.01 (45,639.01)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 30,873.62 (30,873.62)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 81,480.13 (81,480.13)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 176,491.35 (176,491.35)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 71,392.00 (71,392.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 190,305.00 (190,305.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 334,475.10 (334,475.10)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 23,459.03 (23,459.03)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 49,806.47 (49,806.47)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 153,824.59 (153,824.59)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 348,864.30 (348,864.30)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 12,417.28 (12,417.28)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 235,485.40 (235,485.40)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 126,362.71 (126,362.71)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 58,581.00 (58,581.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 84,098.57 (84,098.57)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 50,005.00 (50,005.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 317,589.22 (317,589.22)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 321,376.47 (321,376.47)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 123,160.44 (123,160.44)
Manual of Accounts All fiscal years 7501 - Electricity0.00 126,109.14 (126,109.14)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 5,950.39 (5,950.39)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 52,405.08 (52,405.08)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 17,832.66 (17,832.66)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 11,427.80 (11,427.80)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 236,610.47 (236,610.47)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,380.00 (2,380.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,621.46 (1,621.46)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 43,779.90 (43,779.90)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 195,348,678.95 (195,348,678.95)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 47,987,927.71 (47,987,927.71)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 11,747,587.90 (11,747,587.90)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 11,832,870.86 (11,832,870.86)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 984,210.67 (984,210.67)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 192,926.58 (192,926.58)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 12,637,189.21 (12,637,189.21)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 1,087,114.91 (1,087,114.91)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 11,142,670.63 (11,142,670.63)
Manual of Accounts All fiscal years 7644 - Commodity Distribution Program0.00 938,730,241.29 (938,730,241.29)
Manual of Accounts All fiscal years 7706 - Loans To Provide Financial Assistance for Texas Agricultural Products0.00 855.33 (855.33)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 961.06 (961.06)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 406,467.99 (406,467.99)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 53,033.29 (53,033.29)
Manual of Accounts All fiscal years 7907 - Summer Food Program Advance0.00 (1,798,045.81) 1,798,045.81
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 84,436.53 (84,436.53)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 39,543.24 (39,543.24)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 38,230.87 (38,230.87)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 148,332.00 (148,332.00)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 123,111.91 (123,111.91)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 8,734,870.98 (8,734,870.98)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 3,271,974.92 (3,271,974.92)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 7,064.67 (7,064.67)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 12,635,201.03 (12,635,201.03)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 4,611.00 (4,611.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 19,256.73 (19,256.73)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 25,472,556.48 (25,472,556.48)
 Total1,299,262,062.601,344,676,473.96(45,414,411.36)