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Activity by Object
Agency 551 - Department of Agriculture
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Fees64,493.44 0.00 64,493.44
Manual of Accounts All fiscal years 3015 - Motor Fuel Mixture Testing Fee(199.00) 0.00 (199.00)
Manual of Accounts All fiscal years 3042 - Motor Vehicle Assessment -- Young Farmer Program599,896.00 0.00 599,896.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State91.33 0.00 91.33
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.61 0.00 0.61
Manual of Accounts All fiscal years 3175 - Professional Fees4,571,266.50 0.00 4,571,266.50
Manual of Accounts All fiscal years 3400 - Business Fees -- Agriculture4,293,004.59 0.00 4,293,004.59
Manual of Accounts All fiscal years 3401 - Repayment of Financial Assistance Loans/Agricultural Products150,000.00 0.00 150,000.00
Manual of Accounts All fiscal years 3402 - Weighing and Measuring Device Service Licenses60,783.00 0.00 60,783.00
Manual of Accounts All fiscal years 3404 - Citrus Budwood and Grove Certification Fees11,107.50 0.00 11,107.50
Manual of Accounts All fiscal years 3408 - Texas Department of Agriculture Program Fees5,100.00 0.00 5,100.00
Manual of Accounts All fiscal years 3410 - Agriculture Registration Fees6,501,075.00 0.00 6,501,075.00
Manual of Accounts All fiscal years 3414 - Agriculture Inspection Fees12,495,452.42 0.00 12,495,452.42
Manual of Accounts All fiscal years 3420 - Livestock Export/Import Processing Fees227,826.50 0.00 227,826.50
Manual of Accounts All fiscal years 3422 - Agricultural Administrative Penalties397,283.42 0.00 397,283.42
Manual of Accounts All fiscal years 3435 - Game, Fish and Equipment Fees -- Commercial840.00 0.00 840.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs601,236.38 0.00 601,236.38
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs802,833,340.03 0.00 802,833,340.03
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records3,147.00 0.00 3,147.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees424,013.66 0.00 424,013.66
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries9,646,064.23 0.00 9,646,064.23
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions4,894,026.15 0.00 4,894,026.15
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment10,319.64 0.00 10,319.64
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,434.46 0.00 1,434.46
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues1,076.15 0.00 1,076.15
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services149,710.00 0.00 149,710.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund2,042.52 0.00 2,042.52
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances18,618.20 0.00 18,618.20
Manual of Accounts All fiscal years 3783 - Insurance Recovery Within Year of Loss36,748.49 0.00 36,748.49
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense80,073.18 0.00 80,073.18
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(11.93) 0.00 (11.93)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense10,377,344.55 0.00 10,377,344.55
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue575,604.77 0.00 575,604.77
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,023,469.49 0.00 1,023,469.49
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft104,709.82 0.00 104,709.82
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,227,708.53 0.00 1,227,708.53
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies17.23 0.00 17.23
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program14,317.57 0.00 14,317.57
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program36,560.10 0.00 36,560.10
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities9,562,059.35 0.00 9,562,059.35
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees205,178.31 0.00 205,178.31
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year11,353,238.63 0.00 11,353,238.63
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted21,066,334.22 0.00 21,066,334.22
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts172,174.91 0.00 172,174.91
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies2,025,715.68 0.00 2,025,715.68
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In5,068.00 0.00 5,068.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(28,536,833.86) 0.00 (28,536,833.86)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In16,933,875.82 0.00 16,933,875.82
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(11,999,353.10) 0.00 (11,999,353.10)
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 37,813,950.80 (37,813,950.80)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 5,112.50 (5,112.50)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 45,459.20 (45,459.20)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 5,008.52 (5,008.52)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 21,896.01 (21,896.01)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 74,248.88 (74,248.88)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 13,161.01 (13,161.01)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 725,519.99 (725,519.99)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 396,081.19 (396,081.19)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 18,675.26 (18,675.26)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,544,119.80 (3,544,119.80)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 118,096.69 (118,096.69)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 188,942.55 (188,942.55)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,825,123.98 (4,825,123.98)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 356,674.27 (356,674.27)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,876,142.54 (2,876,142.54)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 25,575.98 (25,575.98)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 99,663.41 (99,663.41)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 25,492.55 (25,492.55)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 58,348.22 (58,348.22)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 514,110.52 (514,110.52)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 608.37 (608.37)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 57,844.38 (57,844.38)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,301.97 (1,301.97)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,223.97 (1,223.97)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 11,948.52 (11,948.52)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 62,333.14 (62,333.14)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 27,180.89 (27,180.89)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 85,602.22 (85,602.22)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 931.14 (931.14)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 70,128.50 (70,128.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 204,017.82 (204,017.82)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,510.00 (1,510.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 96,801.80 (96,801.80)
Manual of Accounts All fiscal years 7218 - Publications0.00 28,541.22 (28,541.22)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 182,431.62 (182,431.62)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 31,803.47 (31,803.47)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 60,320.00 (60,320.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 26,590.00 (26,590.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 96,626.90 (96,626.90)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 179,498.13 (179,498.13)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 86,904.21 (86,904.21)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 2,673.98 (2,673.98)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,784,753.22 (1,784,753.22)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 13,264.16 (13,264.16)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 9,683.00 (9,683.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,669,808.53 (1,669,808.53)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 82,091.24 (82,091.24)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 25,057.74 (25,057.74)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 15,272.39 (15,272.39)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 5,450.00 (5,450.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 129,429.68 (129,429.68)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 79,334.67 (79,334.67)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,574,953.94 (1,574,953.94)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 89,422.30 (89,422.30)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 79,605.83 (79,605.83)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 39,500.78 (39,500.78)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 873,887.80 (873,887.80)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 28,039.50 (28,039.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 172,560.14 (172,560.14)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 117,449.94 (117,449.94)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 54,735.10 (54,735.10)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,069,256.54 (4,069,256.54)
Manual of Accounts All fiscal years 7300 - Consumables0.00 201,365.41 (201,365.41)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,461.40 (2,461.40)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 575,884.19 (575,884.19)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 439,231.32 (439,231.32)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 18,595.00 (18,595.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 89.92 (89.92)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 13,489.59 (13,489.59)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 40,967.09 (40,967.09)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 104,160.73 (104,160.73)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 595.00 (595.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 224,995.66 (224,995.66)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 53,096.74 (53,096.74)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 9,618.91 (9,618.91)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 50,075.43 (50,075.43)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 1,129.99 (1,129.99)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 92,669.70 (92,669.70)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 179,643.74 (179,643.74)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 146,888.00 (146,888.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 482,714.47 (482,714.47)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 31,679.37 (31,679.37)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 86,162.95 (86,162.95)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 533,606.93 (533,606.93)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 659,876.34 (659,876.34)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,598.88 (7,598.88)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 270,386.25 (270,386.25)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 215,891.73 (215,891.73)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 430.00 (430.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 26,320.75 (26,320.75)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 45,868.40 (45,868.40)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 45,982.40 (45,982.40)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 334,019.72 (334,019.72)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 390,867.96 (390,867.96)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 470,048.39 (470,048.39)
Manual of Accounts All fiscal years 7501 - Electricity0.00 192,914.20 (192,914.20)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 7,929.75 (7,929.75)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 47,288.46 (47,288.46)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 13,985.79 (13,985.79)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 20,297.23 (20,297.23)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 218,879.02 (218,879.02)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 747.11 (747.11)
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 37,202.15 (37,202.15)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 132,559,539.83 (132,559,539.83)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 38,213,067.40 (38,213,067.40)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 14,703,504.15 (14,703,504.15)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 10,463,464.49 (10,463,464.49)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 839,273.47 (839,273.47)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 167,115.65 (167,115.65)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 65,003,692.17 (65,003,692.17)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 1,075,616.86 (1,075,616.86)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 15,425,810.98 (15,425,810.98)
Manual of Accounts All fiscal years 7644 - Commodity Distribution Program0.00 535,065,458.27 (535,065,458.27)
Manual of Accounts All fiscal years 7706 - Loans To Provide Financial Assistance for Texas Agricultural Products0.00 145,754.28 (145,754.28)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 6,304.61 (6,304.61)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 550,206.69 (550,206.69)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 60,954.79 (60,954.79)
Manual of Accounts All fiscal years 7907 - Summer Food Program Advance0.00 (108,116.98) 108,116.98
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 82,542.70 (82,542.70)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 39,583.60 (39,583.60)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 64,675.76 (64,675.76)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 150,068.72 (150,068.72)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 51,043.00 (51,043.00)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 3,831,236.02 (3,831,236.02)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 3,576,460.08 (3,576,460.08)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 0.93 (0.93)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 9,785,199.26 (9,785,199.26)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 5,068.00 (5,068.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 24,455,878.43 (24,455,878.43)
 Total882,227,049.49926,633,401.27(44,406,351.78)