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Activity by Object
Agency 551 - Department of Agriculture
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Fees4,036.00 0.00 4,036.00
Manual of Accounts All fiscal years 3015 - Motor Fuel Mixture Testing Fee567,033.63 0.00 567,033.63
Manual of Accounts All fiscal years 3042 - Motor Vehicle Assessment -- Young Farmer Program908,726.00 0.00 908,726.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State666.80 0.00 666.80
Manual of Accounts All fiscal years 3400 - Business Fees -- Agriculture2,108,469.77 0.00 2,108,469.77
Manual of Accounts All fiscal years 3401 - Repayment of Financial Assistance Loans/Agricultural Products4,998,157.68 0.00 4,998,157.68
Manual of Accounts All fiscal years 3402 - Weighing and Measuring Device Service Licenses63,920.00 0.00 63,920.00
Manual of Accounts All fiscal years 3404 - Citrus Budwood and Grove Certification Fees2,810.16 0.00 2,810.16
Manual of Accounts All fiscal years 3408 - Texas Department of Agriculture Program Fees758.22 0.00 758.22
Manual of Accounts All fiscal years 3410 - Agriculture Registration Fees3,306,017.46 0.00 3,306,017.46
Manual of Accounts All fiscal years 3414 - Agriculture Inspection Fees7,655,954.44 0.00 7,655,954.44
Manual of Accounts All fiscal years 3417 - Travel Fees for Seed Records Audit and Egg Inspections526.21 0.00 526.21
Manual of Accounts All fiscal years 3420 - Livestock Export/Import Processing Fees448,619.50 0.00 448,619.50
Manual of Accounts All fiscal years 3422 - Agricultural Administrative Penalties126,066.18 0.00 126,066.18
Manual of Accounts All fiscal years 3423 - Agricultural Association Fees2,325.00 0.00 2,325.00
Manual of Accounts All fiscal years 3428 - Texas Certified Retirement Community Program Application Fees5,000.00 0.00 5,000.00
Manual of Accounts All fiscal years 3435 - Game, Fish and Equipment Fees -- Commercial16,040.00 0.00 16,040.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs6,454,078.97 0.00 6,454,078.97
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,897,658.63 0.00 1,897,658.63
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,759.89 0.00 1,759.89
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees114,231.50 0.00 114,231.50
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating297,404.28 0.00 297,404.28
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries903,617.46 0.00 903,617.46
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions607,908.38 0.00 607,908.38
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income11,280.00 0.00 11,280.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising10,698.38 0.00 10,698.38
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services28,960.62 0.00 28,960.62
Manual of Accounts All fiscal years 3766 - Supplies/Equipment/Services -- Local Funds91,677.22 0.00 91,677.22
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other3,264.00 0.00 3,264.00
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years9,098.67 0.00 9,098.67
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1,009.99 0.00 1,009.99
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense11,445,228.30 0.00 11,445,228.30
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account15,000.00 0.00 15,000.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue12,205.98 0.00 12,205.98
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party50,991.86 0.00 50,991.86
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft15,206.02 0.00 15,206.02
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program833,686.59 0.00 833,686.59
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program37.30 0.00 37.30
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program668,476.16 0.00 668,476.16
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees12,671.18 0.00 12,671.18
Manual of Accounts All fiscal years 3967 - Earned Federal Fund Revenue Transfers from Unappropriated to Appropriated43,781.75 0.00 43,781.75
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year62.92 0.00 62.92
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted927,865.92 0.00 927,865.92
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts250,000.00 0.00 250,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(13,731,725.05) 0.00 (13,731,725.05)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In24,886,360.26 0.00 24,886,360.26
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(11,521,581.13) 0.00 (11,521,581.13)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers577,463.91 0.00 577,463.91
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 20,056,257.33 (20,056,257.33)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 114,584.94 (114,584.94)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 11,573.69 (11,573.69)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 23,434.13 (23,434.13)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 23,888.00 (23,888.00)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 680.77 (680.77)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 818.14 (818.14)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 624,830.61 (624,830.61)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 176,870.39 (176,870.39)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 13,316.01 (13,316.01)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,284,982.22 (1,284,982.22)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,450,008.09 (2,450,008.09)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,559,438.98 (1,559,438.98)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 216,888.84 (216,888.84)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 28,526.43 (28,526.43)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 130,094.37 (130,094.37)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 34,500.65 (34,500.65)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 185.00 (185.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 37,998.08 (37,998.08)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 303,090.28 (303,090.28)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 85.00 (85.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 58,491.25 (58,491.25)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,453.18 (1,453.18)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 12,731.26 (12,731.26)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 11,196.14 (11,196.14)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 60,212.58 (60,212.58)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7118 - Travel Out-of-State - Actual Expense Meals - Non-Overnight Travel0.00 618.00 (618.00)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 11,483.77 (11,483.77)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (171.19) 171.19
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 58,846.86 (58,846.86)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 89,820.20 (89,820.20)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 5,630.00 (5,630.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 356,524.43 (356,524.43)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,401.07 (2,401.07)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 39.99 (39.99)
Manual of Accounts All fiscal years 7218 - Publications0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 12,667.48 (12,667.48)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 11.00 (11.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 13,213.34 (13,213.34)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 24,167.35 (24,167.35)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 9,900.00 (9,900.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 43,619.45 (43,619.45)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 53,609.16 (53,609.16)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 11,170.06 (11,170.06)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,612.64 (2,612.64)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 126,631.37 (126,631.37)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 62,044.98 (62,044.98)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 18,378.54 (18,378.54)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 49,000.00 (49,000.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,034.30 (1,034.30)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 691,114.90 (691,114.90)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 100,573.42 (100,573.42)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 8,695.80 (8,695.80)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 43,247.20 (43,247.20)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 52,837.58 (52,837.58)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 384,335.17 (384,335.17)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 472,015.64 (472,015.64)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 117,464.04 (117,464.04)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 231,199.46 (231,199.46)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,120,929.56 (2,120,929.56)
Manual of Accounts All fiscal years 7300 - Consumables0.00 281,262.32 (281,262.32)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 11,446.61 (11,446.61)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 436,102.12 (436,102.12)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 619,036.40 (619,036.40)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 23,193.30 (23,193.30)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,010.94 (1,010.94)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 35,673.14 (35,673.14)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 15,670.77 (15,670.77)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 63,146.50 (63,146.50)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,143.60 (2,143.60)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 384,800.78 (384,800.78)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,245.01 (1,245.01)
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 6,890.00 (6,890.00)
Manual of Accounts All fiscal years 7366 - Personal Property - Capital Lease0.00 (864.84) 864.84
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 102,324.78 (102,324.78)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 150,231.72 (150,231.72)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 35,313.00 (35,313.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 306,135.00 (306,135.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 51,634.00 (51,634.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,209.35 (6,209.35)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,933.00 (4,933.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 53,772.92 (53,772.92)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 21,927.05 (21,927.05)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,636.18 (8,636.18)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 22,131.19 (22,131.19)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 137,337.93 (137,337.93)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 61,919.32 (61,919.32)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,071.80 (1,071.80)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 53,212.09 (53,212.09)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 438,897.98 (438,897.98)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 113,257.44 (113,257.44)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 94,813.97 (94,813.97)
Manual of Accounts All fiscal years 7501 - Electricity0.00 163,426.50 (163,426.50)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 16,411.61 (16,411.61)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 12,613.26 (12,613.26)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 67,939.58 (67,939.58)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 46,352.50 (46,352.50)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 400.20 (400.20)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 11,099.70 (11,099.70)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 30,350.55 (30,350.55)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 744.00 (744.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 3,202.87 (3,202.87)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 3,821.02 (3,821.02)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 9,705.60 (9,705.60)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 347,851.17 (347,851.17)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 225,339.54 (225,339.54)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 3,654,712.71 (3,654,712.71)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 14,730,613.60 (14,730,613.60)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 385,793.69 (385,793.69)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 836,607.79 (836,607.79)
Manual of Accounts All fiscal years 7706 - Loans To Provide Financial Assistance for Texas Agricultural Products0.00 5,901,800.00 (5,901,800.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 1,230,421.74 (1,230,421.74)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,150.53 (2,150.53)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 33,118.04 (33,118.04)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 (6,493.05) 6,493.05
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 557,701.66 (557,701.66)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 15,417.80 (15,417.80)
Manual of Accounts All fiscal years 7905 - Travel Cash Advance0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 65,070.59 (65,070.59)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 219,071.00 (219,071.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 150,904.47 (150,904.47)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 85,814.29 (85,814.29)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 106,122.90 (106,122.90)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 308,410.36 (308,410.36)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 69,658.62 (69,658.62)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,603.14 (4,603.14)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 24,886,360.26 (24,886,360.26)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 577,463.91 (577,463.91)
 Total45,133,507.0190,814,091.45(45,680,584.44)