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Activity by Object
Agency 551 - Department of Agriculture
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Fees5,999.35 0.00 5,999.35
Manual of Accounts All fiscal years 3015 - Motor Fuel Mixture Testing Fee634,508.72 0.00 634,508.72
Manual of Accounts All fiscal years 3042 - Motor Vehicle Assessment -- Young Farmer Program939,645.01 0.00 939,645.01
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State402.50 0.00 402.50
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education2.50 0.00 2.50
Manual of Accounts All fiscal years 3175 - Professional Fees2,057,586.88 0.00 2,057,586.88
Manual of Accounts All fiscal years 3400 - Business Fees -- Agriculture1,902,934.65 0.00 1,902,934.65
Manual of Accounts All fiscal years 3401 - Repayment of Financial Assistance Loans/Agricultural Products1,219,031.85 0.00 1,219,031.85
Manual of Accounts All fiscal years 3402 - Weighing and Measuring Device Service Licenses73,170.00 0.00 73,170.00
Manual of Accounts All fiscal years 3404 - Citrus Budwood and Grove Certification Fees7,789.80 0.00 7,789.80
Manual of Accounts All fiscal years 3408 - Texas Department of Agriculture Program Fees4,319.52 0.00 4,319.52
Manual of Accounts All fiscal years 3410 - Agriculture Registration Fees2,715,725.00 0.00 2,715,725.00
Manual of Accounts All fiscal years 3414 - Agriculture Inspection Fees7,855,644.60 0.00 7,855,644.60
Manual of Accounts All fiscal years 3417 - Travel Fees for Seed Records Audit and Egg Inspections763.96 0.00 763.96
Manual of Accounts All fiscal years 3420 - Livestock Export/Import Processing Fees261,997.00 0.00 261,997.00
Manual of Accounts All fiscal years 3422 - Agricultural Administrative Penalties139,995.99 0.00 139,995.99
Manual of Accounts All fiscal years 3423 - Agricultural Association Fees1,825.00 0.00 1,825.00
Manual of Accounts All fiscal years 3428 - Texas Certified Retirement Community Program Application Fees46,591.50 0.00 46,591.50
Manual of Accounts All fiscal years 3435 - Game, Fish and Equipment Fees -- Commercial17,788.00 0.00 17,788.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs19,009,758.31 0.00 19,009,758.31
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs311,423,530.13 0.00 311,423,530.13
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,815.46 0.00 2,815.46
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees185,681.00 0.00 185,681.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating244,535.19 0.00 244,535.19
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries4,650,640.69 0.00 4,650,640.69
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions643,179.15 0.00 643,179.15
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising6,476.40 0.00 6,476.40
Manual of Accounts All fiscal years 3755 - Commemorative Sales/Gift Shop and Museum Revenues0.01 0.00 0.01
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services27,531.50 0.00 27,531.50
Manual of Accounts All fiscal years 3770 - Administrative Penalties31,979.50 0.00 31,979.50
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund660.00 0.00 660.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(0.01) 0.00 (0.01)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense11,883,696.27 0.00 11,883,696.27
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account14,225.00 0.00 14,225.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue66,942.48 0.00 66,942.48
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party648,256.65 0.00 648,256.65
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft10,961.62 0.00 10,961.62
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program576,076.09 0.00 576,076.09
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program37.79 0.00 37.79
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program369,275.21 0.00 369,275.21
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees23,482.24 0.00 23,482.24
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year2,328,643.17 0.00 2,328,643.17
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted53,614.17 0.00 53,614.17
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts149,132.40 0.00 149,132.40
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies250,000.00 0.00 250,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(17,059,356.03) 0.00 (17,059,356.03)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In23,640,364.03 0.00 23,640,364.03
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(11,832,737.83) 0.00 (11,832,737.83)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers775,272.23 0.00 775,272.23
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 137,499.96 (137,499.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 28,472,564.46 (28,472,564.46)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 97,939.98 (97,939.98)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 83,897.10 (83,897.10)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 47,734.49 (47,734.49)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 246,310.00 (246,310.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 21,791.24 (21,791.24)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 811,119.62 (811,119.62)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 223,642.72 (223,642.72)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,756,606.58 (1,756,606.58)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,192,961.04 (3,192,961.04)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,200,901.57 (2,200,901.57)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 221,046.31 (221,046.31)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 170,992.77 (170,992.77)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 119,394.86 (119,394.86)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,191.15 (1,191.15)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 51,920.65 (51,920.65)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 401,694.85 (401,694.85)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,884.06 (4,884.06)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 43,314.56 (43,314.56)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,826.59 (1,826.59)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,114.52 (2,114.52)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 9,760.58 (9,760.58)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 54,638.01 (54,638.01)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 3,561.92 (3,561.92)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 196.72 (196.72)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (2,644.18) 2,644.18
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (8.88) 8.88
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (400.94) 400.94
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 51,568.60 (51,568.60)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 88,953.04 (88,953.04)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 15,060.00 (15,060.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 174,475.60 (174,475.60)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,501.16 (3,501.16)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 16,745.05 (16,745.05)
Manual of Accounts All fiscal years 7218 - Publications0.00 347,636.05 (347,636.05)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 117,704.85 (117,704.85)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 875.00 (875.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 6,943.44 (6,943.44)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 720.00 (720.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,163.00 (1,163.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 171,325.00 (171,325.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 414.00 (414.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 137,165.33 (137,165.33)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 17,881.50 (17,881.50)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,925.00 (2,925.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 75,267.97 (75,267.97)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 69,299.33 (69,299.33)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 35,203.76 (35,203.76)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 10,088.98 (10,088.98)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 4,728.00 (4,728.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 793.14 (793.14)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 407,438.78 (407,438.78)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 212,223.11 (212,223.11)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 538,758.80 (538,758.80)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 63,142.43 (63,142.43)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 50,611.35 (50,611.35)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 554,270.47 (554,270.47)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 60,453.73 (60,453.73)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 194,539.57 (194,539.57)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 311,091.25 (311,091.25)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,960,656.64 (1,960,656.64)
Manual of Accounts All fiscal years 7300 - Consumables0.00 272,444.25 (272,444.25)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 15,093.87 (15,093.87)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 497,575.32 (497,575.32)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 336,457.90 (336,457.90)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 26,851.79 (26,851.79)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 81.04 (81.04)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 31,515.48 (31,515.48)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 34,426.63 (34,426.63)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 20,644.39 (20,644.39)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 3,971.52 (3,971.52)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 313,312.02 (313,312.02)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,205.44 (4,205.44)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 345.50 (345.50)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 99,643.76 (99,643.76)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 200,392.91 (200,392.91)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 91,166.00 (91,166.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 223,772.71 (223,772.71)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 21,901.34 (21,901.34)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 414.23 (414.23)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 312,398.71 (312,398.71)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 (69,759.65) 69,759.65
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 100,086.42 (100,086.42)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,499.26 (7,499.26)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 92,377.05 (92,377.05)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 (229.26) 229.26
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 4,974.34 (4,974.34)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 193,754.29 (193,754.29)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 684.13 (684.13)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 (882.80) 882.80
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 58,342.93 (58,342.93)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 706,870.30 (706,870.30)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 204,510.61 (204,510.61)
Manual of Accounts All fiscal years 7501 - Electricity0.00 198,296.44 (198,296.44)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,039.29 (1,039.29)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 402.67 (402.67)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 70,914.58 (70,914.58)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 19,248.81 (19,248.81)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 744.93 (744.93)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 85,003.35 (85,003.35)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 130.00 (130.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 251,282.45 (251,282.45)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 (31,203.99) 31,203.99
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 111.00 (111.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 24,249.98 (24,249.98)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 3,122,118.10 (3,122,118.10)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 74,314.78 (74,314.78)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 46,121.35 (46,121.35)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 5,303,348.01 (5,303,348.01)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 3,483,634.45 (3,483,634.45)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 951,042.85 (951,042.85)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 26,986,343.79 (26,986,343.79)
Manual of Accounts All fiscal years 7644 - Commodity Distribution Program0.00 283,023,297.04 (283,023,297.04)
Manual of Accounts All fiscal years 7706 - Loans To Provide Financial Assistance for Texas Agricultural Products0.00 569,600.00 (569,600.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 7,691.52 (7,691.52)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 13,660.02 (13,660.02)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 351,440.96 (351,440.96)
Manual of Accounts All fiscal years 7899 - Replenish Petty/Travel/Imprest Cash Shortage0.00 309.59 (309.59)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,898,641.75 (2,898,641.75)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 14,050.00 (14,050.00)
Manual of Accounts All fiscal years 7907 - Summer Food Program Advance0.00 17,904,361.20 (17,904,361.20)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 98,674.37 (98,674.37)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 3,021.00 (3,021.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 181,527.97 (181,527.97)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 168,889.69 (168,889.69)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 93,180.38 (93,180.38)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 2,328,643.17 (2,328,643.17)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 4,562,157.86 (4,562,157.86)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 4,722,251.96 (4,722,251.96)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 8,533.76 (8,533.76)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 23,640,364.03 (23,640,364.03)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 775,272.23 (775,272.23)
 Total366,010,394.65429,837,630.01(63,827,235.36)