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Activity by Object
Agency 551 - Department of Agriculture
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 Fees5,200.00 0.00 5,200.00
Manual of Accounts All fiscal years 3015 - Motor Fuel Mixture Testing Fee475,072.63 0.00 475,072.63
Manual of Accounts All fiscal years 3042 - Motor Vehicle Assessment -- Young Farmer Program908,659.48 0.00 908,659.48
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State811.31 0.00 811.31
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education4.32 0.00 4.32
Manual of Accounts All fiscal years 3400 - Business Fees -- Agriculture1,566,504.59 0.00 1,566,504.59
Manual of Accounts All fiscal years 3401 - Repayment of Financial Assistance Loans/Agricultural Products3,727,282.36 0.00 3,727,282.36
Manual of Accounts All fiscal years 3402 - Weighing and Measuring Device Service Licenses88,040.00 0.00 88,040.00
Manual of Accounts All fiscal years 3404 - Citrus Budwood and Grove Certification Fees2,064.30 0.00 2,064.30
Manual of Accounts All fiscal years 3408 - Texas Department of Agriculture Program Fees25,612.50 0.00 25,612.50
Manual of Accounts All fiscal years 3409 - Farm and Ranch Finance Contract Repayments18,110.07 0.00 18,110.07
Manual of Accounts All fiscal years 3410 - Agriculture Registration Fees2,741,457.06 0.00 2,741,457.06
Manual of Accounts All fiscal years 3414 - Agriculture Inspection Fees6,314,598.94 0.00 6,314,598.94
Manual of Accounts All fiscal years 3416 - Sale of Agricultural Finance Authority Bonds/Notes858,190.56 0.00 858,190.56
Manual of Accounts All fiscal years 3417 - Travel Fees for Seed Records Audit and Egg Inspections4,145.87 0.00 4,145.87
Manual of Accounts All fiscal years 3420 - Livestock Export/Import Processing Fees506,247.50 0.00 506,247.50
Manual of Accounts All fiscal years 3422 - Agricultural Administrative Penalties181,567.26 0.00 181,567.26
Manual of Accounts All fiscal years 3423 - Agricultural Association Fees2,720.00 0.00 2,720.00
Manual of Accounts All fiscal years 3435 - Game, Fish and Equipment Fees -- Commercial12,406.25 0.00 12,406.25
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs69,271.99 0.00 69,271.99
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs4,439,197.22 0.00 4,439,197.22
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records4,254.27 0.00 4,254.27
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries274,283.79 0.00 274,283.79
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,140,787.54 0.00 1,140,787.54
Manual of Accounts All fiscal years 3747 - Rental -- Other136.04 0.00 136.04
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment51,070.64 0.00 51,070.64
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising7,263.97 0.00 7,263.97
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales2,977.41 0.00 2,977.41
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services175,326.97 0.00 175,326.97
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years9,904.35 0.00 9,904.35
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund970.00 0.00 970.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(4,510.35) 0.00 (4,510.35)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(125.00) 0.00 (125.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense17,445,634.19 0.00 17,445,634.19
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account22,000.00 0.00 22,000.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue(84,315.99) 0.00 (84,315.99)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party164,342.12 0.00 164,342.12
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program739,974.22 0.00 739,974.22
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies110.31 0.00 110.31
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program(461,558.41) 0.00 (461,558.41)
Manual of Accounts All fiscal years 3873 - Interest on Investments, Obligations and Securities -Operating Revenue -- Operating Grants and Contributions1,391,730.38 0.00 1,391,730.38
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions2,000,000.00 0.00 2,000,000.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted(9,000.00) 0.00 (9,000.00)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(11,094,425.82) 0.00 (11,094,425.82)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In(876,796.96) 0.00 (876,796.96)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(16,302,809.90) 0.00 (16,302,809.90)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers630,892.85 0.00 630,892.85
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 92,179.22 (92,179.22)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 18,364,488.83 (18,364,488.83)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 106,369.46 (106,369.46)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 62,497.02 (62,497.02)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 18,706.43 (18,706.43)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 30,696.58 (30,696.58)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,203.28 (4,203.28)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 410,280.00 (410,280.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 171,952.31 (171,952.31)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 22,698.55 (22,698.55)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,160,109.01 (1,160,109.01)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,072,776.90 (2,072,776.90)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,441,130.58 (1,441,130.58)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 301,924.68 (301,924.68)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 93,587.33 (93,587.33)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 45,833.61 (45,833.61)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 132.00 (132.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 24,323.10 (24,323.10)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 265,720.15 (265,720.15)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 149.11 (149.11)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,898.81 (5,898.81)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 62,035.64 (62,035.64)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,285.66 (3,285.66)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 5,945.16 (5,945.16)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 9,816.36 (9,816.36)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 57,562.69 (57,562.69)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 5,409.59 (5,409.59)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 271.92 (271.92)
Manual of Accounts All fiscal years 7126 - Travel In-State - Turbine-Powered or Other Aircraft Mileage0.00 7.25 (7.25)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 391.99 (391.99)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 9.09 (9.09)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 57,245.86 (57,245.86)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,251.00 (4,251.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 102,226.09 (102,226.09)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 14,763.54 (14,763.54)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 2,516.00 (2,516.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 102,506.38 (102,506.38)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,132.20 (3,132.20)
Manual of Accounts All fiscal years 7218 - Publications0.00 3,234.20 (3,234.20)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 62.00 (62.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 58,210.49 (58,210.49)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 5,185.35 (5,185.35)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 171,709.33 (171,709.33)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 360,019.40 (360,019.40)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 19,477.51 (19,477.51)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 76,800.99 (76,800.99)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 50,982.21 (50,982.21)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 287,744.67 (287,744.67)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 1,058.98 (1,058.98)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 27,748.62 (27,748.62)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 42,531.60 (42,531.60)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 12,423.02 (12,423.02)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 10,000.01 (10,000.01)
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 3,640.00 (3,640.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,600.68 (2,600.68)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 468,384.80 (468,384.80)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 39,985.29 (39,985.29)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 17,280.00 (17,280.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 31,660.67 (31,660.67)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 50,248.39 (50,248.39)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 414,082.33 (414,082.33)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 716,086.75 (716,086.75)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 114,616.61 (114,616.61)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 212,393.05 (212,393.05)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 852,139.11 (852,139.11)
Manual of Accounts All fiscal years 7300 - Consumables0.00 260,746.34 (260,746.34)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 21,433.52 (21,433.52)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 255,019.47 (255,019.47)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 420,794.27 (420,794.27)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 21,221.27 (21,221.27)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 445.95 (445.95)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 6,563.26 (6,563.26)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 10,755.12 (10,755.12)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 54,327.68 (54,327.68)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,443.24 (2,443.24)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 393,897.17 (393,897.17)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 10,572.97 (10,572.97)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 79,975.00 (79,975.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 23,529.93 (23,529.93)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 140,448.98 (140,448.98)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 38,265.00 (38,265.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 87,297.00 (87,297.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 236,841.82 (236,841.82)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 56,180.36 (56,180.36)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 19,517.26 (19,517.26)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 46,029.99 (46,029.99)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 153,250.48 (153,250.48)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 32,648.07 (32,648.07)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 11,922.77 (11,922.77)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 328,539.00 (328,539.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 98,626.87 (98,626.87)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,859.47 (2,859.47)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 151,874.79 (151,874.79)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 284,122.36 (284,122.36)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 364,358.75 (364,358.75)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 317,914.29 (317,914.29)
Manual of Accounts All fiscal years 7501 - Electricity0.00 81,984.72 (81,984.72)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 10,805.45 (10,805.45)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 30,237.61 (30,237.61)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 78,413.18 (78,413.18)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 15,793.60 (15,793.60)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,265.28 (1,265.28)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 38,848.20 (38,848.20)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 5,863.02 (5,863.02)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 20,620.68 (20,620.68)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 13,208.30 (13,208.30)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 29.97 (29.97)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 15,334.58 (15,334.58)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 194.50 (194.50)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 19,597.51 (19,597.51)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 1,336,185.98 (1,336,185.98)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 217,177.43 (217,177.43)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 25,439,959.88 (25,439,959.88)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 33,417.20 (33,417.20)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 2,021,652.91 (2,021,652.91)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 92,313.39 (92,313.39)
Manual of Accounts All fiscal years 7706 - Loans To Provide Financial Assistance for Texas Agricultural Products0.00 3,940,174.07 (3,940,174.07)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 516,721.75 (516,721.75)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 962,500.00 (962,500.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,813.45 (1,813.45)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 164,973.91 (164,973.91)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,388,913.37 (1,388,913.37)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 20,650.00 (20,650.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 179,230.24 (179,230.24)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 9,088.62 (9,088.62)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 2,755.14 (2,755.14)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 (876,796.96) 876,796.96
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 630,892.85 (630,892.85)
 Total17,175,280.8369,523,496.72(52,348,215.89)