| Main Menu | Back to Activity by Fund | Prior FY | Next FY

Activity by Object
Fund 0683 - Texas Agricultural Fund
Fiscal Year 2024
September 1, 2023 - August 31, 2024

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3042 - Motor Vehicle Assessment -- Young Farmer Program586,035.00 0.00 586,035.00
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-Program894,493.75 0.00 894,493.75
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 Year17,990,703.09 0.00 17,990,703.09
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies8,279,066.07 0.00 8,279,066.07
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In16,626,368.73 0.00 16,626,368.73
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 424,876.13 (424,876.13)
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 5,336.84 (5,336.84)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 55,348.53 (55,348.53)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,661.00 (1,661.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 138,507.09 (138,507.09)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,147.32 (3,147.32)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 45,705.59 (45,705.59)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 480.96 (480.96)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 379.57 (379.57)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,449.77 (2,449.77)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 813.06 (813.06)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,803.07 (3,803.07)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,588.51 (1,588.51)
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 7210 - Fees and Other Charges0.00 10,012.79 (10,012.79)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,249.05 (3,249.05)
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 22,495.00 (22,495.00)
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 25.68 (25.68)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,955.00 (6,955.00)
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 - Individuals0.00 232,833.79 (232,833.79)
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 17,990,703.09 (17,990,703.09)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 8,279,066.07 (8,279,066.07)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 16,626,368.73 (16,626,368.73)
 Total44,579,880.2443,903,611.54676,268.70