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Activity by Object
Fund 0683 - Texas Agricultural Fund
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 Program489,683.00 0.00 489,683.00
Manual of Accounts All fiscal years 3401 - Repayment of Financial Assistance Loans/Agricultural Products170,000.00 0.00 170,000.00
Manual of Accounts All fiscal years 3408 - Texas Department of Agriculture Program Fees5,350.00 0.00 5,350.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund120.00 0.00 120.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program741,572.69 0.00 741,572.69
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program27,743.60 0.00 27,743.60
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year17,989,003.09 0.00 17,989,003.09
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In2,693.61 0.00 2,693.61
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 369,026.05 (369,026.05)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 166.95 (166.95)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,410.50 (4,410.50)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 49,920.84 (49,920.84)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,381.93 (1,381.93)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 119,958.49 (119,958.49)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,616.69 (2,616.69)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 41,491.33 (41,491.33)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 480.96 (480.96)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,745.87 (1,745.87)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 450.38 (450.38)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,589.07 (3,589.07)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,148.00 (2,148.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 22,095.00 (22,095.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 75.23 (75.23)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 23.76 (23.76)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,545.00 (6,545.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 216,673.55 (216,673.55)
Manual of Accounts All fiscal years 7706 - Loans To Provide Financial Assistance for Texas Agricultural Products0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 560.00 (560.00)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 21,352.72 (21,352.72)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 17,989,003.09 (17,989,003.09)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 2,693.61 (2,693.61)
 Total19,426,165.9918,892,059.02534,106.97