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Activity by Object
Agency 551 - Department of Agriculture
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Fees44,105.00 0.00 44,105.00
Manual of Accounts All fiscal years 3015 - Motor Fuel Mixture Testing Fee913,907.20 0.00 913,907.20
Manual of Accounts All fiscal years 3042 - Motor Vehicle Assessment -- Young Farmer Program957,241.50 0.00 957,241.50
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State246.05 0.00 246.05
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education1.47 0.00 1.47
Manual of Accounts All fiscal years 3175 - Professional Fees1,863,062.58 0.00 1,863,062.58
Manual of Accounts All fiscal years 3400 - Business Fees -- Agriculture2,507,287.00 0.00 2,507,287.00
Manual of Accounts All fiscal years 3401 - Repayment of Financial Assistance Loans/Agricultural Products2,325,894.05 0.00 2,325,894.05
Manual of Accounts All fiscal years 3402 - Weighing and Measuring Device Service Licenses81,872.50 0.00 81,872.50
Manual of Accounts All fiscal years 3404 - Citrus Budwood and Grove Certification Fees6,559.46 0.00 6,559.46
Manual of Accounts All fiscal years 3408 - Texas Department of Agriculture Program Fees4,337.20 0.00 4,337.20
Manual of Accounts All fiscal years 3410 - Agriculture Registration Fees3,633,892.50 0.00 3,633,892.50
Manual of Accounts All fiscal years 3414 - Agriculture Inspection Fees8,048,966.71 0.00 8,048,966.71
Manual of Accounts All fiscal years 3420 - Livestock Export/Import Processing Fees367,494.50 0.00 367,494.50
Manual of Accounts All fiscal years 3422 - Agricultural Administrative Penalties181,459.15 0.00 181,459.15
Manual of Accounts All fiscal years 3423 - Agricultural Association Fees(50.00) 0.00 (50.00)
Manual of Accounts All fiscal years 3428 - Texas Certified Retirement Community Program Application Fees47,085.25 0.00 47,085.25
Manual of Accounts All fiscal years 3435 - Game, Fish and Equipment Fees -- Commercial12,240.00 0.00 12,240.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs17,799,525.66 0.00 17,799,525.66
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs344,049,517.00 0.00 344,049,517.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,227.02 0.00 1,227.02
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees186,219.00 0.00 186,219.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating284,175.42 0.00 284,175.42
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries4,368,580.15 0.00 4,368,580.15
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions601,752.00 0.00 601,752.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising3,962.40 0.00 3,962.40
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales225.00 0.00 225.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services28,334.00 0.00 28,334.00
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other1,568.00 0.00 1,568.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties7,603.81 0.00 7,603.81
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years345,553.94 0.00 345,553.94
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund475.00 0.00 475.00
Manual of Accounts All fiscal years 3783 - Insurance Recovery Within Year of Loss5,478.00 0.00 5,478.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense13,576,017.40 0.00 13,576,017.40
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account15,325.00 0.00 15,325.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue116,253.26 0.00 116,253.26
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party278,058.27 0.00 278,058.27
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft53,380.46 0.00 53,380.46
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program270,998.48 0.00 270,998.48
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program180,991.86 0.00 180,991.86
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees28,318.26 0.00 28,318.26
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year10,094,106.51 0.00 10,094,106.51
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 Budgeted290,156.70 0.00 290,156.70
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts159,312.00 0.00 159,312.00
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(17,421,169.37) 0.00 (17,421,169.37)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In21,628,096.66 0.00 21,628,096.66
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(13,001,560.03) 0.00 (13,001,560.03)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers858,049.01 0.00 858,049.01
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 29,484,067.53 (29,484,067.53)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 92,725.90 (92,725.90)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 121,826.96 (121,826.96)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 10,255.05 (10,255.05)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 223,547.30 (223,547.30)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 28,613.51 (28,613.51)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 805,640.38 (805,640.38)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 365,339.13 (365,339.13)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 (1,925.00) 1,925.00
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,922,275.15 (1,922,275.15)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 194.60 (194.60)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,519,494.84 (3,519,494.84)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,320,568.63 (2,320,568.63)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 200,258.52 (200,258.52)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 235,724.01 (235,724.01)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 135,019.21 (135,019.21)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 671.95 (671.95)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 63,549.25 (63,549.25)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 432,443.67 (432,443.67)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,675.87 (7,675.87)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 50,071.91 (50,071.91)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,953.91 (1,953.91)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,757.47 (1,757.47)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 11,744.31 (11,744.31)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 50,975.13 (50,975.13)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 2,183.69 (2,183.69)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 954.27 (954.27)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 10.68 (10.68)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 9.96 (9.96)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 50,823.84 (50,823.84)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,226.00 (1,226.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 80,341.52 (80,341.52)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 16,445.00 (16,445.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 47,250.18 (47,250.18)
Manual of Accounts All fiscal years 7211 - Awards0.00 4,404.56 (4,404.56)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 178,916.68 (178,916.68)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 166,545.48 (166,545.48)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 39,777.29 (39,777.29)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 19,680.00 (19,680.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,075.00 (2,075.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 55,753.64 (55,753.64)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 11,334.95 (11,334.95)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,773.00 (1,773.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 142,751.80 (142,751.80)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 20,042.60 (20,042.60)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 11,393.97 (11,393.97)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 16,798.50 (16,798.50)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,159.28 (1,159.28)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 183,363.73 (183,363.73)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 201,102.81 (201,102.81)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 411,618.90 (411,618.90)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 78,632.13 (78,632.13)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 64,932.15 (64,932.15)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 597,726.37 (597,726.37)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 (43,554.24) 43,554.24
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 258,033.86 (258,033.86)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 204,829.99 (204,829.99)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,561,671.71 (2,561,671.71)
Manual of Accounts All fiscal years 7300 - Consumables0.00 259,165.73 (259,165.73)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 13,423.63 (13,423.63)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 577,445.21 (577,445.21)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 196,064.62 (196,064.62)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 21,648.00 (21,648.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 10.90 (10.90)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 9,960.92 (9,960.92)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 38,892.25 (38,892.25)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 34,540.29 (34,540.29)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,214.09 (1,214.09)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 198,908.95 (198,908.95)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,027.45 (7,027.45)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 377.56 (377.56)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 50,714.46 (50,714.46)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 107,185.13 (107,185.13)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 249,154.67 (249,154.67)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 124,647.75 (124,647.75)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 452,793.31 (452,793.31)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 126,809.54 (126,809.54)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 10,539.88 (10,539.88)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,146.62 (6,146.62)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 84,172.28 (84,172.28)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 20,072.80 (20,072.80)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 16,226.99 (16,226.99)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,934.08 (10,934.08)
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 7387 - Personal Property - Computer Software - Capitalized0.00 67,277.01 (67,277.01)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 226,598.71 (226,598.71)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,982.92 (2,982.92)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 63,526.25 (63,526.25)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 497,421.88 (497,421.88)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 112,320.00 (112,320.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 271,978.84 (271,978.84)
Manual of Accounts All fiscal years 7501 - Electricity0.00 236,864.51 (236,864.51)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 11,396.96 (11,396.96)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 455.82 (455.82)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 72,597.35 (72,597.35)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 15,621.52 (15,621.52)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,303.74 (2,303.74)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,210.15 (2,210.15)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 270,625.86 (270,625.86)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,221.65 (2,221.65)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,309.45 (1,309.45)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 30,708.14 (30,708.14)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 13,283,618.82 (13,283,618.82)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 184,632.73 (184,632.73)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 37,516.48 (37,516.48)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 417,221.16 (417,221.16)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 5,365,418.29 (5,365,418.29)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 3,492,560.33 (3,492,560.33)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 10,284,065.96 (10,284,065.96)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 61,095.17 (61,095.17)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 38,317,129.32 (38,317,129.32)
Manual of Accounts All fiscal years 7644 - Commodity Distribution Program0.00 320,409,567.37 (320,409,567.37)
Manual of Accounts All fiscal years 7706 - Loans To Provide Financial Assistance for Texas Agricultural Products0.00 744,621.53 (744,621.53)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 11,818.53 (11,818.53)
Manual of Accounts All fiscal years 7804 - Principal On Other Indebtedness0.00 16,000,000.00 (16,000,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5,439.05 (5,439.05)
Manual of Accounts All fiscal years 7814 - Interest On Proprietary Long-Term Debt -- Operating0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 9,375.00 (9,375.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,206,421.86 (2,206,421.86)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 95,511.72 (95,511.72)
Manual of Accounts All fiscal years 7907 - Summer Food Program Advance0.00 4,037,411.59 (4,037,411.59)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 129,225.97 (129,225.97)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 4,278.00 (4,278.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 182,299.73 (182,299.73)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 158,745.09 (158,745.09)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 92,602.27 (92,602.27)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 10,094,106.51 (10,094,106.51)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 3,952,052.93 (3,952,052.93)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 4,408,822.97 (4,408,822.97)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 12,789.24 (12,789.24)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 21,628,096.66 (21,628,096.66)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 858,049.01 (858,049.01)
 Total407,056,132.99506,703,146.66(99,647,013.67)