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Activity by Object
Fund 0683 - Texas Agricultural Fund
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 3042 - Motor Vehicle Assessment -- Young Farmer Program599,896.00 0.00 599,896.00
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 3408 - Texas Department of Agriculture Program Fees5,100.00 0.00 5,100.00
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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program87,908.42 0.00 87,908.42
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 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year8,518,121.39 0.00 8,518,121.39
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In239,741.03 0.00 239,741.03
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 375,232.86 (375,232.86)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 80.48 (80.48)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,387.51 (5,387.51)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 44,174.45 (44,174.45)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,402.37 (1,402.37)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 136,199.01 (136,199.01)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,624.90 (2,624.90)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 36,089.43 (36,089.43)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 435.47 (435.47)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,653.62 (1,653.62)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 226.89 (226.89)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,832.32 (1,832.32)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 320.37 (320.37)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 39.99 (39.99)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,297.00 (2,297.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 18,500.00 (18,500.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 55.00 (55.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 690.00 (690.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 100.60 (100.60)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,543.78 (1,543.78)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 26,775.00 (26,775.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 17.79 (17.79)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 353.39 (353.39)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,880.81 (4,880.81)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 94.75 (94.75)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 206,817.34 (206,817.34)
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 0.51 (0.51)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 9,740.97 (9,740.97)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 1,003,244.93 (1,003,244.93)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 7,754,617.49 (7,754,617.49)
 Total9,639,369.469,781,183.31(141,813.85)