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Activity by Object
Agency 551 - Department of Agriculture
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 Fees3,190.00 0.00 3,190.00
Manual of Accounts All fiscal years 3015 - Motor Fuel Mixture Testing Fee10,354.97 0.00 10,354.97
Manual of Accounts All fiscal years 3042 - Motor Vehicle Assessment -- Young Farmer Program926,903.07 0.00 926,903.07
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State110.90 0.00 110.90
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.32 0.00 0.32
Manual of Accounts All fiscal years 3400 - Business Fees -- Agriculture1,968,788.38 0.00 1,968,788.38
Manual of Accounts All fiscal years 3401 - Repayment of Financial Assistance Loans/Agricultural Products3,586,225.36 0.00 3,586,225.36
Manual of Accounts All fiscal years 3402 - Weighing and Measuring Device Service Licenses38,398.75 0.00 38,398.75
Manual of Accounts All fiscal years 3404 - Citrus Budwood and Grove Certification Fees502.20 0.00 502.20
Manual of Accounts All fiscal years 3407 - Farm and Ranch Finance Program Bonds196,800.33 0.00 196,800.33
Manual of Accounts All fiscal years 3408 - Texas Department of Agriculture Program Fees39,933.70 0.00 39,933.70
Manual of Accounts All fiscal years 3409 - Farm and Ranch Finance Contract Repayments13,331.26 0.00 13,331.26
Manual of Accounts All fiscal years 3410 - Agriculture Registration Fees2,326,423.12 0.00 2,326,423.12
Manual of Accounts All fiscal years 3414 - Agriculture Inspection Fees5,888,875.91 0.00 5,888,875.91
Manual of Accounts All fiscal years 3416 - Sale of Agricultural Finance Authority Bonds/Notes4,941,566.11 0.00 4,941,566.11
Manual of Accounts All fiscal years 3417 - Travel Fees for Seed Records Audit and Egg Inspections8,226.07 0.00 8,226.07
Manual of Accounts All fiscal years 3420 - Livestock Export/Import Processing Fees277,916.25 0.00 277,916.25
Manual of Accounts All fiscal years 3422 - Agricultural Administrative Penalties126,002.85 0.00 126,002.85
Manual of Accounts All fiscal years 3423 - Agricultural Association Fees2,210.00 0.00 2,210.00
Manual of Accounts All fiscal years 3435 - Game, Fish and Equipment Fees -- Commercial9,650.00 0.00 9,650.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs113,325.00 0.00 113,325.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,810,606.65 0.00 1,810,606.65
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits21,046.43 0.00 21,046.43
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records4,559.75 0.00 4,559.75
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries351,297.13 0.00 351,297.13
Manual of Accounts All fiscal years 3747 - Rental -- Other142.06 0.00 142.06
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment70,254.99 0.00 70,254.99
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising46.19 0.00 46.19
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,237.52 0.00 1,237.52
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,285,462.07 0.00 2,285,462.07
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years26,226.08 0.00 26,226.08
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1,145.00 0.00 1,145.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense4,510.35 0.00 4,510.35
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund125.00 0.00 125.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense12,294,269.76 0.00 12,294,269.76
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account16,200.00 0.00 16,200.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue56,516.47 0.00 56,516.47
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party254,208.38 0.00 254,208.38
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries1,112.07 0.00 1,112.07
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program946,492.84 0.00 946,492.84
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies183.13 0.00 183.13
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program1,332,100.06 0.00 1,332,100.06
Manual of Accounts All fiscal years 3967 - Earned Federal Fund Revenue Transfers from Unappropriated to Appropriated(21,046.43) 0.00 (21,046.43)
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year48,516.46 0.00 48,516.46
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(10,075,761.35) 0.00 (10,075,761.35)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,335,007.06 0.00 1,335,007.06
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(12,081,471.03) 0.00 (12,081,471.03)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers604,304.41 0.00 604,304.41
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 92,123.85 (92,123.85)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 16,530,614.11 (16,530,614.11)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 64,032.59 (64,032.59)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 31,286.65 (31,286.65)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 3,094.17 (3,094.17)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 122,782.00 (122,782.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 251.92 (251.92)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,053.47 (4,053.47)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 237,120.00 (237,120.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 126,541.49 (126,541.49)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 5,116.67 (5,116.67)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,038,210.73 (1,038,210.73)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,582,770.03 (1,582,770.03)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,293,490.68 (1,293,490.68)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 325,620.38 (325,620.38)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 115,536.49 (115,536.49)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 50,623.76 (50,623.76)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 210.00 (210.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 24,691.03 (24,691.03)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 232,060.67 (232,060.67)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,946.00 (5,946.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 67,114.50 (67,114.50)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,627.07 (1,627.07)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 7,619.68 (7,619.68)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,513.33 (8,513.33)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 49,877.96 (49,877.96)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 7,094.60 (7,094.60)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 644.84 (644.84)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (249.22) 249.22
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 49,859.23 (49,859.23)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,211.45 (3,211.45)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 129,958.82 (129,958.82)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 13,259.88 (13,259.88)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 828.00 (828.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 14,058.87 (14,058.87)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,340.06 (2,340.06)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 142.95 (142.95)
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 14,876.06 (14,876.06)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 1,075.00 (1,075.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 2,308.17 (2,308.17)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 30,540.35 (30,540.35)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 84,522.26 (84,522.26)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 7,166.95 (7,166.95)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 8,749.50 (8,749.50)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 131,528.67 (131,528.67)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 62,514.91 (62,514.91)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 42,970.25 (42,970.25)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 179,381.29 (179,381.29)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 31,438.63 (31,438.63)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,932.69 (4,932.69)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 (34,704.10) 34,704.10
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 4,764.83 (4,764.83)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 13,904.22 (13,904.22)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 404,571.94 (404,571.94)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 30,902.32 (30,902.32)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 59,465.79 (59,465.79)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 23,417.15 (23,417.15)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 40,595.32 (40,595.32)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 217,568.24 (217,568.24)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 680,268.36 (680,268.36)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 53,959.58 (53,959.58)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 198,626.19 (198,626.19)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,158,921.92 (1,158,921.92)
Manual of Accounts All fiscal years 7300 - Consumables0.00 286,406.83 (286,406.83)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 22,281.78 (22,281.78)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 315,776.49 (315,776.49)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 356,567.47 (356,567.47)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 36,137.42 (36,137.42)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 694.34 (694.34)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 3,553.27 (3,553.27)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 14,721.98 (14,721.98)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 54,252.33 (54,252.33)
Manual of Accounts All fiscal years 7331 - Plants0.00 664.08 (664.08)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 116.43 (116.43)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 285,694.01 (285,694.01)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 13,830.61 (13,830.61)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 34,694.00 (34,694.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 512,392.00 (512,392.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 335,593.04 (335,593.04)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 51,867.44 (51,867.44)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 41,584.93 (41,584.93)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 (41,209.26) 41,209.26
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 73,575.26 (73,575.26)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 204,900.38 (204,900.38)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 23,058.31 (23,058.31)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 (1,062.34) 1,062.34
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 102,819.67 (102,819.67)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 1,978.50 (1,978.50)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 972.62 (972.62)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 83,375.50 (83,375.50)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 275,490.16 (275,490.16)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 329,333.05 (329,333.05)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 81,813.08 (81,813.08)
Manual of Accounts All fiscal years 7501 - Electricity0.00 86,002.09 (86,002.09)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 21,108.40 (21,108.40)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 41,905.23 (41,905.23)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 66,594.03 (66,594.03)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 9,179.80 (9,179.80)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,084.86 (2,084.86)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 19,354.45 (19,354.45)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 21,545.98 (21,545.98)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,571.14 (1,571.14)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 703.61 (703.61)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 11,193.90 (11,193.90)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 13,837.21 (13,837.21)
Manual of Accounts All fiscal years 7523 - 0.00 1,753.75 (1,753.75)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 14,871.97 (14,871.97)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 598,926.52 (598,926.52)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 116,116.69 (116,116.69)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 31,422.08 (31,422.08)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 48,638,177.03 (48,638,177.03)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 773,593.61 (773,593.61)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 (23,163,802.68) 23,163,802.68
Manual of Accounts All fiscal years 7706 - Loans To Provide Financial Assistance for Texas Agricultural Products0.00 7,591,330.58 (7,591,330.58)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 2,196,039.65 (2,196,039.65)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,602.77 (1,602.77)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 110,425.72 (110,425.72)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 698,501.63 (698,501.63)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 24,350.02 (24,350.02)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,015.79 (4,015.79)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 (4,015.79) 4,015.79
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 48,516.46 (48,516.46)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 23,058.55 (23,058.55)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 11,674.55 (11,674.55)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,335,007.06 (1,335,007.06)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 604,304.41 (604,304.41)
 Total19,766,025.6069,150,940.65(49,384,915.05)