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Activity by Object
Agency 551 - Department of Agriculture
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 Fees5,300.00 0.00 5,300.00
Manual of Accounts All fiscal years 3015 - Motor Fuel Mixture Testing Fee450,833.59 0.00 450,833.59
Manual of Accounts All fiscal years 3042 - Motor Vehicle Assessment -- Young Farmer Program873,410.00 0.00 873,410.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State442.03 0.00 442.03
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2.24 0.00 2.24
Manual of Accounts All fiscal years 3400 - Business Fees -- Agriculture570,797.14 0.00 570,797.14
Manual of Accounts All fiscal years 3401 - Repayment of Financial Assistance Loans/Agricultural Products7,799,161.92 0.00 7,799,161.92
Manual of Accounts All fiscal years 3402 - Weighing and Measuring Device Service Licenses68,152.50 0.00 68,152.50
Manual of Accounts All fiscal years 3404 - Citrus Budwood and Grove Certification Fees29,926.38 0.00 29,926.38
Manual of Accounts All fiscal years 3408 - Texas Department of Agriculture Program Fees5,024.00 0.00 5,024.00
Manual of Accounts All fiscal years 3409 - Farm and Ranch Finance Contract Repayments16,348.28 0.00 16,348.28
Manual of Accounts All fiscal years 3410 - Agriculture Registration Fees2,100,249.80 0.00 2,100,249.80
Manual of Accounts All fiscal years 3414 - Agriculture Inspection Fees5,490,767.15 0.00 5,490,767.15
Manual of Accounts All fiscal years 3416 - Sale of Agricultural Finance Authority Bonds/Notes1,995,580.56 0.00 1,995,580.56
Manual of Accounts All fiscal years 3417 - Travel Fees for Seed Records Audit and Egg Inspections3,512.45 0.00 3,512.45
Manual of Accounts All fiscal years 3420 - Livestock Export/Import Processing Fees366,993.50 0.00 366,993.50
Manual of Accounts All fiscal years 3422 - Agricultural Administrative Penalties145,202.15 0.00 145,202.15
Manual of Accounts All fiscal years 3423 - Agricultural Association Fees2,290.00 0.00 2,290.00
Manual of Accounts All fiscal years 3435 - Game, Fish and Equipment Fees -- Commercial7,850.00 0.00 7,850.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs386,401.25 0.00 386,401.25
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs22,482,290.56 0.00 22,482,290.56
Manual of Accounts All fiscal years 3705 - State Parking Violations150,000.00 0.00 150,000.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records5,664.58 0.00 5,664.58
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,107,089.60 0.00 1,107,089.60
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries853,489.04 0.00 853,489.04
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions770,153.85 0.00 770,153.85
Manual of Accounts All fiscal years 3747 - Rental -- Other103.95 0.00 103.95
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment48,092.57 0.00 48,092.57
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising4,332.10 0.00 4,332.10
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,354.90 0.00 1,354.90
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services92,665.10 0.00 92,665.10
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years1,582.14 0.00 1,582.14
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund850.00 0.00 850.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense14,832,754.51 0.00 14,832,754.51
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account23,350.00 0.00 23,350.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue152,766.12 0.00 152,766.12
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party401,862.67 0.00 401,862.67
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program584,454.90 0.00 584,454.90
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies5.93 0.00 5.93
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program861,274.71 0.00 861,274.71
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees878.45 0.00 878.45
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted652,429.98 0.00 652,429.98
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts264,284.17 0.00 264,284.17
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies44,917.53 0.00 44,917.53
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds(49.25) 0.00 (49.25)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(9,397,428.66) 0.00 (9,397,428.66)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In836,279.18 0.00 836,279.18
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(14,730,213.23) 0.00 (14,730,213.23)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers599,936.40 0.00 599,936.40
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 91,861.35 (91,861.35)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 18,293,334.58 (18,293,334.58)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 90,511.72 (90,511.72)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 148,549.65 (148,549.65)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 15,597.28 (15,597.28)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 6,018.84 (6,018.84)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,585.86 (3,585.86)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 421,826.95 (421,826.95)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 259,185.18 (259,185.18)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 15,770.22 (15,770.22)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,160,364.17 (1,160,364.17)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,268,228.68 (2,268,228.68)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,441,936.98 (1,441,936.98)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 287,194.95 (287,194.95)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 54,243.85 (54,243.85)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 23,638.59 (23,638.59)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 14,241.04 (14,241.04)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 149,533.72 (149,533.72)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,116.17 (2,116.17)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 46,685.74 (46,685.74)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 198.66 (198.66)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 6,846.59 (6,846.59)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,931.27 (6,931.27)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 35,090.47 (35,090.47)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,079.45 (1,079.45)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 278.96 (278.96)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (907.15) 907.15
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (2.37) 2.37
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 38,662.21 (38,662.21)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,099.50 (2,099.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 80,011.19 (80,011.19)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 12,566.20 (12,566.20)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 71.00 (71.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 116,127.33 (116,127.33)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,908.58 (2,908.58)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 320.10 (320.10)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 640.67 (640.67)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 19,681.26 (19,681.26)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 11,883.85 (11,883.85)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 32,624.64 (32,624.64)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 252,638.50 (252,638.50)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,090,402.98 (1,090,402.98)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 34,429.82 (34,429.82)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 531,707.85 (531,707.85)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 40,436.99 (40,436.99)
Manual of Accounts All fiscal years 7263 - Personal Property - Maintenance and Repair - Aircraft - Expensed0.00 94.69 (94.69)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 5,782.28 (5,782.28)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 10,977.70 (10,977.70)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,855.00 (2,855.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 2,640.00 (2,640.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 527,007.33 (527,007.33)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 78,219.60 (78,219.60)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 19,730.00 (19,730.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 37,946.03 (37,946.03)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 92,835.38 (92,835.38)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 330,319.15 (330,319.15)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 491,245.63 (491,245.63)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 124,957.51 (124,957.51)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 169,349.21 (169,349.21)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,433,596.52 (3,433,596.52)
Manual of Accounts All fiscal years 7300 - Consumables0.00 235,280.11 (235,280.11)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 22,506.34 (22,506.34)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 286,511.27 (286,511.27)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 368,904.24 (368,904.24)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 20,257.61 (20,257.61)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 519.32 (519.32)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 9,094.04 (9,094.04)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 14,046.79 (14,046.79)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 86,939.09 (86,939.09)
Manual of Accounts All fiscal years 7331 - Plants0.00 837.00 (837.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,149.50 (1,149.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 189,419.67 (189,419.67)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 11,504.49 (11,504.49)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 32,100.37 (32,100.37)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 144,841.20 (144,841.20)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 19,482.00 (19,482.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 244,468.00 (244,468.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 43,991.00 (43,991.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 11,926.91 (11,926.91)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,966.99 (3,966.99)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 143,308.38 (143,308.38)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 23,780.35 (23,780.35)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 58,941.77 (58,941.77)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 17,232.66 (17,232.66)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 35.00 (35.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 36,339.00 (36,339.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 118,503.78 (118,503.78)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,956.25 (2,956.25)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 104,064.40 (104,064.40)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 300,201.69 (300,201.69)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 367,361.79 (367,361.79)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 114,729.89 (114,729.89)
Manual of Accounts All fiscal years 7501 - Electricity0.00 81,565.17 (81,565.17)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 12,108.10 (12,108.10)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 31,777.40 (31,777.40)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 92,862.65 (92,862.65)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 21,186.80 (21,186.80)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 428.68 (428.68)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 66,327.35 (66,327.35)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 965.96 (965.96)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 14,602.97 (14,602.97)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 34,889.29 (34,889.29)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,357.15 (2,357.15)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 23,391.91 (23,391.91)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 212,201.30 (212,201.30)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 199,129.81 (199,129.81)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 27,622,721.40 (27,622,721.40)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 21,991,133.91 (21,991,133.91)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 1,455,848.91 (1,455,848.91)
Manual of Accounts All fiscal years 7706 - Loans To Provide Financial Assistance for Texas Agricultural Products0.00 6,735,380.55 (6,735,380.55)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 418,796.57 (418,796.57)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,356.48 (1,356.48)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 166,441.09 (166,441.09)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 644,722.23 (644,722.23)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 32,072.64 (32,072.64)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 73,589.35 (73,589.35)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 (65,537.82) 65,537.82
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 264,284.17 (264,284.17)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 49,447.47 (49,447.47)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,289.36 (7,289.36)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 836,279.18 (836,279.18)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 599,936.40 (599,936.40)
 Total40,963,416.7497,101,592.43(56,138,175.69)