| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 551 - Department of Agriculture
Fiscal Year 2007
September 1, 2006 - August 31, 2007

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees4,136.00 0.00 4,136.00
Manual of Accounts All fiscal years 3015 - Motor Fuel Mixture Testing Fee605,616.86 0.00 605,616.86
Manual of Accounts All fiscal years 3042 - Motor Vehicle Assessment -- Young Farmer Program917,736.00 0.00 917,736.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State645.94 0.00 645.94
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education4.27 0.00 4.27
Manual of Accounts All fiscal years 3349 - Land Sales72,202.33 0.00 72,202.33
Manual of Accounts All fiscal years 3400 - Business Fees -- Agriculture1,766,868.76 0.00 1,766,868.76
Manual of Accounts All fiscal years 3401 - Repayment of Financial Assistance Loans/Agricultural Products1,530,254.57 0.00 1,530,254.57
Manual of Accounts All fiscal years 3402 - Weighing and Measuring Device Service Licenses86,430.00 0.00 86,430.00
Manual of Accounts All fiscal years 3404 - Citrus Budwood and Grove Certification Fees12,907.68 0.00 12,907.68
Manual of Accounts All fiscal years 3408 - Texas Department of Agriculture Program Fees2,088.90 0.00 2,088.90
Manual of Accounts All fiscal years 3410 - Agriculture Registration Fees2,626,642.00 0.00 2,626,642.00
Manual of Accounts All fiscal years 3411 - Fuel Ethanol, Renewable Methane and Biodiesel Production Fee1,815,374.47 0.00 1,815,374.47
Manual of Accounts All fiscal years 3414 - Agriculture Inspection Fees7,725,507.72 0.00 7,725,507.72
Manual of Accounts All fiscal years 3417 - Travel Fees for Seed Records Audit and Egg Inspections2,146.01 0.00 2,146.01
Manual of Accounts All fiscal years 3420 - Livestock Export/Import Processing Fees353,408.50 0.00 353,408.50
Manual of Accounts All fiscal years 3422 - Agricultural Administrative Penalties149,655.10 0.00 149,655.10
Manual of Accounts All fiscal years 3423 - Agricultural Association Fees3,900.00 0.00 3,900.00
Manual of Accounts All fiscal years 3428 - Texas Certified Retirement Community Program Application Fees41,998.25 0.00 41,998.25
Manual of Accounts All fiscal years 3435 - Game, Fish and Equipment Fees -- Commercial9,165.74 0.00 9,165.74
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs12,539,425.20 0.00 12,539,425.20
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs18,446,811.49 0.00 18,446,811.49
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,122.10 0.00 1,122.10
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees151,693.00 0.00 151,693.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating249,949.39 0.00 249,949.39
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries1,987,366.90 0.00 1,987,366.90
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions327,087.76 0.00 327,087.76
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income5,640.00 0.00 5,640.00
Manual of Accounts All fiscal years 3747 - Rental -- Other20.22 0.00 20.22
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising10,375.69 0.00 10,375.69
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales884.30 0.00 884.30
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services15,790.00 0.00 15,790.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund840.00 0.00 840.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(30,962.83) 0.00 (30,962.83)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense12,876,910.90 0.00 12,876,910.90
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account13,150.00 0.00 13,150.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue32,456.50 0.00 32,456.50
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party58,158.33 0.00 58,158.33
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft47,733.42 0.00 47,733.42
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,201,773.60 0.00 1,201,773.60
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program566,814.67 0.00 566,814.67
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees17,675.66 0.00 17,675.66
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions10,530,715.97 0.00 10,530,715.97
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted397,417.88 0.00 397,417.88
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,393,968.80 0.00 1,393,968.80
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies500,000.00 0.00 500,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(12,724,619.34) 0.00 (12,724,619.34)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In20,218,078.83 0.00 20,218,078.83
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(12,681,246.82) 0.00 (12,681,246.82)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers634,165.23 0.00 634,165.23
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 110,887.47 (110,887.47)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 20,240,118.24 (20,240,118.24)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 70,174.49 (70,174.49)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 9,499.25 (9,499.25)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 11,254.48 (11,254.48)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 253,142.99 (253,142.99)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 823.60 (823.60)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 8,504.96 (8,504.96)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 643,200.52 (643,200.52)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 169,492.22 (169,492.22)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 46,325.55 (46,325.55)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,292,828.60 (1,292,828.60)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,502,389.68 (2,502,389.68)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,584,193.36 (1,584,193.36)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 198,565.45 (198,565.45)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 276.61 (276.61)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 86,202.66 (86,202.66)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 27,746.77 (27,746.77)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 29,573.30 (29,573.30)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 286,713.86 (286,713.86)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 46.91 (46.91)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 866.95 (866.95)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 44,691.23 (44,691.23)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,889.98 (1,889.98)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,626.78 (2,626.78)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,996.09 (7,996.09)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 51,039.96 (51,039.96)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 5,069.24 (5,069.24)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (586.30) 586.30
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 51,448.01 (51,448.01)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 475.38 (475.38)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 82,481.32 (82,481.32)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 6,115.00 (6,115.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 272,949.49 (272,949.49)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,276.48 (1,276.48)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 7,199.16 (7,199.16)
Manual of Accounts All fiscal years 7218 - Publications0.00 10,792.00 (10,792.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 17,626.08 (17,626.08)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 8,330.80 (8,330.80)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 63,720.71 (63,720.71)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 (33,788.80) 33,788.80
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 35,157.31 (35,157.31)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 12,028.04 (12,028.04)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 135,044.64 (135,044.64)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 55,148.52 (55,148.52)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 20,163.83 (20,163.83)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 39,110.50 (39,110.50)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 119.00 (119.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,027,633.87 (1,027,633.87)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 88,867.27 (88,867.27)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 38,647.50 (38,647.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 50,304.00 (50,304.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 48,417.82 (48,417.82)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 421,046.13 (421,046.13)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 339,978.27 (339,978.27)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 305,665.88 (305,665.88)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 147,879.92 (147,879.92)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,605,357.57 (2,605,357.57)
Manual of Accounts All fiscal years 7300 - Consumables0.00 291,602.73 (291,602.73)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,419.63 (7,419.63)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 544,730.35 (544,730.35)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 472,488.20 (472,488.20)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 30,236.74 (30,236.74)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,146.94 (1,146.94)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 37,931.28 (37,931.28)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 23,206.49 (23,206.49)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 64,052.12 (64,052.12)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 375.13 (375.13)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 352,083.90 (352,083.90)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,074.64 (5,074.64)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 292.50 (292.50)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 10,297.43 (10,297.43)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 6,845.00 (6,845.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 85,846.06 (85,846.06)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 194,990.16 (194,990.16)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 74,316.00 (74,316.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 99,263.68 (99,263.68)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,852.68 (2,852.68)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 803.22 (803.22)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 23,673.56 (23,673.56)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 11,490.21 (11,490.21)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 25,590.60 (25,590.60)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 11,444.89 (11,444.89)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 138,830.09 (138,830.09)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 84,050.51 (84,050.51)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 3,428.96 (3,428.96)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 5,430.00 (5,430.00)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 60,323.20 (60,323.20)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 389,419.93 (389,419.93)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 165,194.92 (165,194.92)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 151,003.04 (151,003.04)
Manual of Accounts All fiscal years 7501 - Electricity0.00 270,255.56 (270,255.56)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 14,124.29 (14,124.29)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 9,693.30 (9,693.30)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 70,814.81 (70,814.81)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 31,504.99 (31,504.99)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 640.75 (640.75)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 39,750.14 (39,750.14)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 25,340.87 (25,340.87)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,950.38 (2,950.38)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 230.00 (230.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 20,098.09 (20,098.09)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 876,391.30 (876,391.30)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 77,218.99 (77,218.99)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 4,486,413.85 (4,486,413.85)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 981,762.78 (981,762.78)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 194,442.15 (194,442.15)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 12,802,701.96 (12,802,701.96)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 31,170,903.52 (31,170,903.52)
Manual of Accounts All fiscal years 7706 - Loans To Provide Financial Assistance for Texas Agricultural Products0.00 608,800.00 (608,800.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 190,260.21 (190,260.21)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,947.82 (2,947.82)
Manual of Accounts All fiscal years 7809 - Other Financing Fees0.00 32,204.86 (32,204.86)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 1,343,309.03 (1,343,309.03)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 858,684.05 (858,684.05)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 13,700.00 (13,700.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 67,483.36 (67,483.36)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 (191,855.00) 191,855.00
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 193,846.77 (193,846.77)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 115,081.22 (115,081.22)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 135,336.50 (135,336.50)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 273,103.69 (273,103.69)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,250,000.00 (1,250,000.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 36,708.72 (36,708.72)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,896.15 (3,896.15)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 20,218,078.83 (20,218,078.83)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 634,165.23 (634,165.23)
 Total74,515,885.95113,782,174.56(39,266,288.61)