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Activity by Object
Agency 551 - Department of Agriculture
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 Fees4,972.00 0.00 4,972.00
Manual of Accounts All fiscal years 3015 - Motor Fuel Mixture Testing Fee512,444.25 0.00 512,444.25
Manual of Accounts All fiscal years 3042 - Motor Vehicle Assessment -- Young Farmer Program884,494.00 0.00 884,494.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State491.74 0.00 491.74
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2.73 0.00 2.73
Manual of Accounts All fiscal years 3400 - Business Fees -- Agriculture1,504,043.03 0.00 1,504,043.03
Manual of Accounts All fiscal years 3401 - Repayment of Financial Assistance Loans/Agricultural Products11,112,558.64 0.00 11,112,558.64
Manual of Accounts All fiscal years 3402 - Weighing and Measuring Device Service Licenses63,475.00 0.00 63,475.00
Manual of Accounts All fiscal years 3404 - Citrus Budwood and Grove Certification Fees4,872.18 0.00 4,872.18
Manual of Accounts All fiscal years 3408 - Texas Department of Agriculture Program Fees26,825.00 0.00 26,825.00
Manual of Accounts All fiscal years 3409 - Farm and Ranch Finance Contract Repayments77,861.29 0.00 77,861.29
Manual of Accounts All fiscal years 3410 - Agriculture Registration Fees3,596,959.00 0.00 3,596,959.00
Manual of Accounts All fiscal years 3414 - Agriculture Inspection Fees7,393,468.47 0.00 7,393,468.47
Manual of Accounts All fiscal years 3417 - Travel Fees for Seed Records Audit and Egg Inspections7,971.95 0.00 7,971.95
Manual of Accounts All fiscal years 3420 - Livestock Export/Import Processing Fees651,478.75 0.00 651,478.75
Manual of Accounts All fiscal years 3422 - Agricultural Administrative Penalties124,886.14 0.00 124,886.14
Manual of Accounts All fiscal years 3423 - Agricultural Association Fees4,275.00 0.00 4,275.00
Manual of Accounts All fiscal years 3435 - Game, Fish and Equipment Fees -- Commercial15,420.00 0.00 15,420.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs1,460,910.72 0.00 1,460,910.72
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs5,296,077.72 0.00 5,296,077.72
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits19,022.00 0.00 19,022.00
Manual of Accounts All fiscal years 3705 - State Parking Violations(150,000.00) 0.00 (150,000.00)
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records5,738.59 0.00 5,738.59
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating258,124.00 0.00 258,124.00
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries782,121.79 0.00 782,121.79
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,087,603.50 0.00 1,087,603.50
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising5,869.54 0.00 5,869.54
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales711.63 0.00 711.63
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services854,465.11 0.00 854,465.11
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund663.41 0.00 663.41
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense19,672,272.75 0.00 19,672,272.75
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account20,250.00 0.00 20,250.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue943,435.92 0.00 943,435.92
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party142,394.07 0.00 142,394.07
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program390,131.79 0.00 390,131.79
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program269,884.21 0.00 269,884.21
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees3,758.97 0.00 3,758.97
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 Budgeted284,424.55 0.00 284,424.55
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts5,697,313.98 0.00 5,697,313.98
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds(15.49) 0.00 (15.49)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(14,509,540.77) 0.00 (14,509,540.77)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(20,560,691.04) 0.00 (20,560,691.04)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers546,782.68 0.00 546,782.68
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 92,217.00 (92,217.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 18,278,322.95 (18,278,322.95)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 50,939.07 (50,939.07)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 23,161.00 (23,161.00)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 3,317.00 (3,317.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 11,945.84 (11,945.84)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,039.25 (1,039.25)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 400,614.43 (400,614.43)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 438,280.13 (438,280.13)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,108,238.12 (1,108,238.12)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,121,749.11 (2,121,749.11)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,458,331.25 (1,458,331.25)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 246,970.72 (246,970.72)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 380,981.99 (380,981.99)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 90,055.03 (90,055.03)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 30,869.33 (30,869.33)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 625.17 (625.17)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 25,056.76 (25,056.76)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 234,433.03 (234,433.03)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 70.00 (70.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,098.92 (1,098.92)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 55,684.46 (55,684.46)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 545.72 (545.72)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 7,280.06 (7,280.06)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 9,091.46 (9,091.46)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 53,250.40 (53,250.40)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 23.00 (23.00)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 (2,150.56) 2,150.56
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,339.73 (2,339.73)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (6.72) 6.72
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 56,036.44 (56,036.44)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 795.00 (795.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 83,135.20 (83,135.20)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 11,491.00 (11,491.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 157,797.23 (157,797.23)
Manual of Accounts All fiscal years 7211 - Awards0.00 6,327.27 (6,327.27)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,171.35 (1,171.35)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,757.28 (3,757.28)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 172,483.08 (172,483.08)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 717.88 (717.88)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 35,298.37 (35,298.37)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 478,419.80 (478,419.80)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 50,794.13 (50,794.13)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 36,136.45 (36,136.45)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 189.00 (189.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 15,914.89 (15,914.89)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 1,675.00 (1,675.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 10,463.32 (10,463.32)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 74,567.39 (74,567.39)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 11,649.97 (11,649.97)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,613.49 (8,613.49)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 10,800.00 (10,800.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 23,544.70 (23,544.70)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 455,955.20 (455,955.20)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 222,605.99 (222,605.99)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 53,265.00 (53,265.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 37,435.97 (37,435.97)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 101,546.30 (101,546.30)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 456,085.84 (456,085.84)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 18,608.33 (18,608.33)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 120,520.16 (120,520.16)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 227,828.39 (227,828.39)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,762,436.17 (2,762,436.17)
Manual of Accounts All fiscal years 7300 - Consumables0.00 261,601.59 (261,601.59)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 22,239.49 (22,239.49)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 299,269.22 (299,269.22)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 284,352.32 (284,352.32)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 25,411.78 (25,411.78)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 612.33 (612.33)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 3,864.61 (3,864.61)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 17,928.01 (17,928.01)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 78,445.94 (78,445.94)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 496.70 (496.70)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 182,314.87 (182,314.87)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 10,176.92 (10,176.92)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 4,900.00 (4,900.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 15,116.00 (15,116.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 74,154.94 (74,154.94)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 148,641.77 (148,641.77)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 12,030.00 (12,030.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 328,241.00 (328,241.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 194,334.38 (194,334.38)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 7,420.23 (7,420.23)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,609.50 (5,609.50)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,334.01 (2,334.01)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 53,075.07 (53,075.07)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 65,096.87 (65,096.87)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,956.66 (7,956.66)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 68,688.00 (68,688.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 114,894.33 (114,894.33)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 310.00 (310.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 211.03 (211.03)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 5,420.00 (5,420.00)
Manual of Accounts All fiscal years 7445 - Rental of Aircraft0.00 832.50 (832.50)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 79,100.79 (79,100.79)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 308,641.60 (308,641.60)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 280,542.09 (280,542.09)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 96,680.18 (96,680.18)
Manual of Accounts All fiscal years 7501 - Electricity0.00 103,407.63 (103,407.63)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 9,362.09 (9,362.09)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 23,365.59 (23,365.59)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 63,092.83 (63,092.83)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 30,157.66 (30,157.66)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 319.61 (319.61)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 84,799.97 (84,799.97)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 6,046.83 (6,046.83)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 51,875.77 (51,875.77)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 7,104.89 (7,104.89)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 65.00 (65.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 22,941.84 (22,941.84)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 33,780.91 (33,780.91)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 85,567.40 (85,567.40)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 35,000.00 (35,000.00)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 21,815,449.67 (21,815,449.67)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 677,411.43 (677,411.43)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 4,228,953.30 (4,228,953.30)
Manual of Accounts All fiscal years 7706 - Loans To Provide Financial Assistance for Texas Agricultural Products0.00 11,926,131.02 (11,926,131.02)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 368,833.96 (368,833.96)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 901.99 (901.99)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 202,729.29 (202,729.29)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 119,668.77 (119,668.77)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 27,274.06 (27,274.06)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 93,309.55 (93,309.55)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 138,069.00 (138,069.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 211,039.02 (211,039.02)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 139,360.60 (139,360.60)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 108,969.62 (108,969.62)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 5,447,313.98 (5,447,313.98)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 48,448.78 (48,448.78)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 591,334.03 (591,334.03)
 Total29,508,208.8080,597,470.06(51,089,261.26)