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Activity by Object
Agency 551 - Department of Agriculture
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 Fees4,664.00 0.00 4,664.00
Manual of Accounts All fiscal years 3015 - Motor Fuel Mixture Testing Fee578,703.40 0.00 578,703.40
Manual of Accounts All fiscal years 3042 - Motor Vehicle Assessment -- Young Farmer Program897,901.00 0.00 897,901.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State878.85 0.00 878.85
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education4.66 0.00 4.66
Manual of Accounts All fiscal years 3400 - Business Fees -- Agriculture1,772,830.70 0.00 1,772,830.70
Manual of Accounts All fiscal years 3401 - Repayment of Financial Assistance Loans/Agricultural Products2,207,784.50 0.00 2,207,784.50
Manual of Accounts All fiscal years 3402 - Weighing and Measuring Device Service Licenses64,410.00 0.00 64,410.00
Manual of Accounts All fiscal years 3404 - Citrus Budwood and Grove Certification Fees4,701.84 0.00 4,701.84
Manual of Accounts All fiscal years 3408 - Texas Department of Agriculture Program Fees33,626.58 0.00 33,626.58
Manual of Accounts All fiscal years 3409 - Farm and Ranch Finance Contract Repayments154,757.57 0.00 154,757.57
Manual of Accounts All fiscal years 3410 - Agriculture Registration Fees2,610,821.25 0.00 2,610,821.25
Manual of Accounts All fiscal years 3414 - Agriculture Inspection Fees7,543,139.76 0.00 7,543,139.76
Manual of Accounts All fiscal years 3416 - Sale of Agricultural Finance Authority Bonds/Notes1,993,884.44 0.00 1,993,884.44
Manual of Accounts All fiscal years 3417 - Travel Fees for Seed Records Audit and Egg Inspections1,475.31 0.00 1,475.31
Manual of Accounts All fiscal years 3420 - Livestock Export/Import Processing Fees345,826.40 0.00 345,826.40
Manual of Accounts All fiscal years 3422 - Agricultural Administrative Penalties106,053.76 0.00 106,053.76
Manual of Accounts All fiscal years 3423 - Agricultural Association Fees5,540.00 0.00 5,540.00
Manual of Accounts All fiscal years 3435 - Game, Fish and Equipment Fees -- Commercial11,536.00 0.00 11,536.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs6,042,037.59 0.00 6,042,037.59
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs2,861,963.86 0.00 2,861,963.86
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,024.10 0.00 1,024.10
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees10,392.20 0.00 10,392.20
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating250,624.00 0.00 250,624.00
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries1,566,764.20 0.00 1,566,764.20
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions164,676.61 0.00 164,676.61
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income57,936.48 0.00 57,936.48
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising11,147.78 0.00 11,147.78
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,365,663.34 0.00 1,365,663.34
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years18,676.51 0.00 18,676.51
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund964.00 0.00 964.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense12,109,591.32 0.00 12,109,591.32
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account18,650.00 0.00 18,650.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue107,958.54 0.00 107,958.54
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party172,766.86 0.00 172,766.86
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft96,365.30 0.00 96,365.30
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program513,763.01 0.00 513,763.01
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies6.33 0.00 6.33
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program416,147.22 0.00 416,147.22
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees7,514.20 0.00 7,514.20
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted(234,424.55) 0.00 (234,424.55)
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts5,105,438.85 0.00 5,105,438.85
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies2,000,000.00 0.00 2,000,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(12,675,632.60) 0.00 (12,675,632.60)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In12,578,208.26 0.00 12,578,208.26
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(12,353,929.76) 0.00 (12,353,929.76)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers534,278.03 0.00 534,278.03
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 19,433,909.05 (19,433,909.05)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 40,470.41 (40,470.41)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 47,921.82 (47,921.82)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 16,434.76 (16,434.76)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 61,100.00 (61,100.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 7,473.34 (7,473.34)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 419,920.00 (419,920.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 278,461.58 (278,461.58)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,148,825.30 (1,148,825.30)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,292,760.55 (2,292,760.55)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,520,379.52 (1,520,379.52)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 241,762.08 (241,762.08)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 144,613.06 (144,613.06)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 115,910.93 (115,910.93)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 37,998.92 (37,998.92)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 491.50 (491.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 39,799.04 (39,799.04)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 321,347.83 (321,347.83)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,428.74 (3,428.74)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 57,200.04 (57,200.04)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 715.76 (715.76)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 5,579.90 (5,579.90)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,668.78 (8,668.78)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 45,246.87 (45,246.87)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 4,224.18 (4,224.18)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 375.00 (375.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 141.82 (141.82)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 50,217.65 (50,217.65)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 122,087.00 (122,087.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 12,506.00 (12,506.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 175,849.30 (175,849.30)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,942.50 (2,942.50)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 7,514.20 (7,514.20)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 23,372.17 (23,372.17)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 35,000.00 (35,000.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 59,951.11 (59,951.11)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 98,445.95 (98,445.95)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 63,327.50 (63,327.50)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 10,101.07 (10,101.07)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,412.63 (2,412.63)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 200.50 (200.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 96,162.91 (96,162.91)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 95,519.99 (95,519.99)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 16,651.86 (16,651.86)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 19,036.44 (19,036.44)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,184.48 (1,184.48)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 389,314.02 (389,314.02)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 373,625.41 (373,625.41)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 17,892.50 (17,892.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 56,373.94 (56,373.94)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 48,668.28 (48,668.28)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 135,186.18 (135,186.18)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 403,249.06 (403,249.06)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 128,299.36 (128,299.36)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 181,072.47 (181,072.47)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,632,344.88 (1,632,344.88)
Manual of Accounts All fiscal years 7300 - Consumables0.00 290,434.58 (290,434.58)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 16,487.52 (16,487.52)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 388,554.52 (388,554.52)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 442,451.29 (442,451.29)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 39,619.47 (39,619.47)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,161.69 (1,161.69)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 19,870.04 (19,870.04)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 17,368.73 (17,368.73)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 89,675.67 (89,675.67)
Manual of Accounts All fiscal years 7331 - Plants0.00 302.35 (302.35)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,179.54 (2,179.54)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 225,704.15 (225,704.15)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 9,592.42 (9,592.42)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 6,100.00 (6,100.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 102,330.78 (102,330.78)
Manual of Accounts All fiscal years 7366 - Personal Property - Capital Lease0.00 590.00 (590.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 94,048.61 (94,048.61)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 194,479.28 (194,479.28)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 98,908.00 (98,908.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 314,176.00 (314,176.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 96,642.79 (96,642.79)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 16,285.39 (16,285.39)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 9,231.62 (9,231.62)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 29,173.65 (29,173.65)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 15,424.00 (15,424.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 60,941.51 (60,941.51)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,501.37 (10,501.37)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 61,919.32 (61,919.32)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 121,188.74 (121,188.74)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,484.45 (1,484.45)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 40,588.72 (40,588.72)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 340,199.14 (340,199.14)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 195,186.00 (195,186.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 93,769.04 (93,769.04)
Manual of Accounts All fiscal years 7501 - Electricity0.00 127,218.00 (127,218.00)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 10,005.59 (10,005.59)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 16,127.42 (16,127.42)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 67,229.05 (67,229.05)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 25,077.46 (25,077.46)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 36.37 (36.37)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 14,650.00 (14,650.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 5,284.47 (5,284.47)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 59,293.53 (59,293.53)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 6,503.27 (6,503.27)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 4,549.17 (4,549.17)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 30,954.86 (30,954.86)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 29,180.89 (29,180.89)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 23,292.18 (23,292.18)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 22,098.29 (22,098.29)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 776,831.30 (776,831.30)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 34,101.60 (34,101.60)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 2,854,218.11 (2,854,218.11)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 18,923,072.46 (18,923,072.46)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 257,472.05 (257,472.05)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 161,477.15 (161,477.15)
Manual of Accounts All fiscal years 7706 - Loans To Provide Financial Assistance for Texas Agricultural Products0.00 7,697,759.59 (7,697,759.59)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 639,857.53 (639,857.53)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,020.82 (1,020.82)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 256,276.33 (256,276.33)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 749,567.78 (749,567.78)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 30,291.08 (30,291.08)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 52,685.26 (52,685.26)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 122,664.00 (122,664.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 203,770.25 (203,770.25)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 129,322.90 (129,322.90)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 86,911.22 (86,911.22)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 413,800.19 (413,800.19)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 4,855,438.85 (4,855,438.85)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,096,365.30 (2,096,365.30)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 20,393.03 (20,393.03)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 12,578,208.26 (12,578,208.26)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 489,726.68 (489,726.68)
 Total39,087,111.7087,965,189.81(48,878,078.11)