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Activity by Object
Agency 551 - Department of Agriculture
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 3015 - Motor Fuel Mixture Testing Fee463,011.09 0.00 463,011.09
Manual of Accounts All fiscal years 3042 - Motor Vehicle Assessment -- Young Farmer Program940,983.00 0.00 940,983.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State91.10 0.00 91.10
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.21 0.00 0.21
Manual of Accounts All fiscal years 3400 - Business Fees -- Agriculture2,047,181.43 0.00 2,047,181.43
Manual of Accounts All fiscal years 3401 - Repayment of Financial Assistance Loans/Agricultural Products5,194,191.55 0.00 5,194,191.55
Manual of Accounts All fiscal years 3402 - Weighing and Measuring Device Service Licenses42,064.00 0.00 42,064.00
Manual of Accounts All fiscal years 3407 - Farm and Ranch Finance Program Bonds556.94 0.00 556.94
Manual of Accounts All fiscal years 3408 - Texas Department of Agriculture Program Fees80,953.93 0.00 80,953.93
Manual of Accounts All fiscal years 3409 - Farm and Ranch Finance Contract Repayments187,811.05 0.00 187,811.05
Manual of Accounts All fiscal years 3410 - Agriculture Registration Fees2,794,777.38 0.00 2,794,777.38
Manual of Accounts All fiscal years 3414 - Agriculture Inspection Fees5,462,651.46 0.00 5,462,651.46
Manual of Accounts All fiscal years 3416 - Sale of Agricultural Finance Authority Bonds/Notes2,148,648.61 0.00 2,148,648.61
Manual of Accounts All fiscal years 3417 - Travel Fees for Seed Records Audit and Egg Inspections5,788.04 0.00 5,788.04
Manual of Accounts All fiscal years 3420 - Livestock Export/Import Processing Fees394,102.25 0.00 394,102.25
Manual of Accounts All fiscal years 3422 - Agricultural Administrative Penalties215,819.06 0.00 215,819.06
Manual of Accounts All fiscal years 3423 - Agricultural Association Fees2,730.00 0.00 2,730.00
Manual of Accounts All fiscal years 3435 - Game, Fish and Equipment Fees -- Commercial13,900.00 0.00 13,900.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs858,221.44 0.00 858,221.44
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,121,108.71 0.00 1,121,108.71
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits(21,046.43) 0.00 (21,046.43)
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records5,675.19 0.00 5,675.19
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries298,325.85 0.00 298,325.85
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions250.00 0.00 250.00
Manual of Accounts All fiscal years 3747 - Rental -- Other194.81 0.00 194.81
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment62,866.46 0.00 62,866.46
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising357.11 0.00 357.11
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales768.09 0.00 768.09
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services686,541.40 0.00 686,541.40
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years10,454.20 0.00 10,454.20
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund835.00 0.00 835.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense11,669,315.17 0.00 11,669,315.17
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account19,225.00 0.00 19,225.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue3,419.24 0.00 3,419.24
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party68,442.95 0.00 68,442.95
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program908,240.26 0.00 908,240.26
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies14.66 0.00 14.66
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program1,294,232.58 0.00 1,294,232.58
Manual of Accounts All fiscal years 3967 - Earned Federal Fund Revenue Transfers from Unappropriated to Appropriated21,046.43 0.00 21,046.43
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions1,000,000.00 0.00 1,000,000.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted41,784.00 0.00 41,784.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(10,467,549.65) 0.00 (10,467,549.65)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In861,245.18 0.00 861,245.18
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(11,553,530.17) 0.00 (11,553,530.17)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers523,185.93 0.00 523,185.93
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 98,883.66 (98,883.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 16,499,769.95 (16,499,769.95)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 57,326.99 (57,326.99)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 1,106.18 (1,106.18)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 (54,086.00) 54,086.00
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 13,722.00 (13,722.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 196.61 (196.61)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,936.17 (5,936.17)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 242,699.86 (242,699.86)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 211,076.90 (211,076.90)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,036,643.86 (1,036,643.86)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,494,817.10 (1,494,817.10)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,294,866.25 (1,294,866.25)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 378,320.37 (378,320.37)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 2,618.12 (2,618.12)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 92,934.46 (92,934.46)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 48,156.58 (48,156.58)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 669.23 (669.23)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 20,260.17 (20,260.17)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 179,189.83 (179,189.83)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,445.19 (3,445.19)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 69,825.38 (69,825.38)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,253.20 (1,253.20)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 12,877.61 (12,877.61)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 10,197.40 (10,197.40)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 50,280.11 (50,280.11)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 4,354.61 (4,354.61)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 633.44 (633.44)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 293.18 (293.18)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 686.77 (686.77)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (27.24) 27.24
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 50,370.49 (50,370.49)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,574.00 (4,574.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 70,018.67 (70,018.67)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 10,610.00 (10,610.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 477.00 (477.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 53,128.54 (53,128.54)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,332.19 (2,332.19)
Manual of Accounts All fiscal years 7217 - Statewide Other Expense ACFR Related0.00 1,771.00 (1,771.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 13,426.50 (13,426.50)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 9,910.12 (9,910.12)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 4,953.88 (4,953.88)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,099.00 (2,099.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 28,291.27 (28,291.27)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 17,364.11 (17,364.11)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 259.00 (259.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,140.55 (8,140.55)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 (1,680.00) 1,680.00
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 173,402.21 (173,402.21)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,277.35 (3,277.35)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 399.22 (399.22)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 19,332.43 (19,332.43)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 85.00 (85.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 13,123.65 (13,123.65)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 13,391.55 (13,391.55)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 232,526.40 (232,526.40)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 74,048.32 (74,048.32)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 114,205.35 (114,205.35)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 18,912.79 (18,912.79)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 43,307.66 (43,307.66)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 68,120.22 (68,120.22)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 492,912.58 (492,912.58)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 49,852.14 (49,852.14)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 153,735.77 (153,735.77)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 805,363.35 (805,363.35)
Manual of Accounts All fiscal years 7300 - Consumables0.00 181,897.91 (181,897.91)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 18,352.40 (18,352.40)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 254,318.80 (254,318.80)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 72,271.70 (72,271.70)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 35,354.51 (35,354.51)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 551.56 (551.56)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 5,704.35 (5,704.35)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 18,330.18 (18,330.18)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 34,767.84 (34,767.84)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 5,073.06 (5,073.06)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 151,635.40 (151,635.40)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 18,255.21 (18,255.21)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 718,673.02 (718,673.02)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 127,646.82 (127,646.82)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 29,483.51 (29,483.51)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 19,476.28 (19,476.28)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,750.38 (3,750.38)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 248,546.15 (248,546.15)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 8,995.23 (8,995.23)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 25,294.49 (25,294.49)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 21,982.98 (21,982.98)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 87,370.81 (87,370.81)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 546.07 (546.07)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 118,231.48 (118,231.48)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 265,592.10 (265,592.10)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 231,288.61 (231,288.61)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 99,891.15 (99,891.15)
Manual of Accounts All fiscal years 7501 - Electricity0.00 88,576.44 (88,576.44)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 7,682.79 (7,682.79)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 24,293.77 (24,293.77)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 65,634.71 (65,634.71)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 10,850.06 (10,850.06)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 144.48 (144.48)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 7,011.26 (7,011.26)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 14,736.83 (14,736.83)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 542.94 (542.94)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 13,515.88 (13,515.88)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 20,427.90 (20,427.90)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 17,099.59 (17,099.59)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 436,224.17 (436,224.17)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 128,325.86 (128,325.86)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 202,754.20 (202,754.20)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 25,079,655.00 (25,079,655.00)
Manual of Accounts All fiscal years 7706 - Loans To Provide Financial Assistance for Texas Agricultural Products0.00 7,284,936.25 (7,284,936.25)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 944,272.23 (944,272.23)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,601.39 (1,601.39)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 21,347.21 (21,347.21)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 651,386.44 (651,386.44)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 21,335.62 (21,335.62)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 45,976.29 (45,976.29)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 951.53 (951.53)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 12,134.86 (12,134.86)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 9,984.72 (9,984.72)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 861,245.18 (861,245.18)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 483,558.32 (483,558.32)
 Total17,408,884.5163,590,508.17(46,181,623.66)