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Activity by Object
Agency 551 - Department of Agriculture
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Fees38,426.75 0.00 38,426.75
Manual of Accounts All fiscal years 3015 - Motor Fuel Mixture Testing Fee1,135,993.45 0.00 1,135,993.45
Manual of Accounts All fiscal years 3042 - Motor Vehicle Assessment -- Young Farmer Program951,360.00 0.00 951,360.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State32.29 0.00 32.29
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.20 0.00 0.20
Manual of Accounts All fiscal years 3175 - Professional Fees1,952,008.00 0.00 1,952,008.00
Manual of Accounts All fiscal years 3400 - Business Fees -- Agriculture2,113,149.56 0.00 2,113,149.56
Manual of Accounts All fiscal years 3401 - Repayment of Financial Assistance Loans/Agricultural Products1,035,018.90 0.00 1,035,018.90
Manual of Accounts All fiscal years 3402 - Weighing and Measuring Device Service Licenses77,262.50 0.00 77,262.50
Manual of Accounts All fiscal years 3408 - Texas Department of Agriculture Program Fees948.85 0.00 948.85
Manual of Accounts All fiscal years 3410 - Agriculture Registration Fees2,811,180.00 0.00 2,811,180.00
Manual of Accounts All fiscal years 3414 - Agriculture Inspection Fees8,510,507.72 0.00 8,510,507.72
Manual of Accounts All fiscal years 3420 - Livestock Export/Import Processing Fees379,645.50 0.00 379,645.50
Manual of Accounts All fiscal years 3422 - Agricultural Administrative Penalties266,641.25 0.00 266,641.25
Manual of Accounts All fiscal years 3423 - Agricultural Association Fees(25.00) 0.00 (25.00)
Manual of Accounts All fiscal years 3428 - Texas Certified Retirement Community Program Application Fees41,727.75 0.00 41,727.75
Manual of Accounts All fiscal years 3435 - Game, Fish and Equipment Fees -- Commercial9,360.00 0.00 9,360.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs23,380,272.96 0.00 23,380,272.96
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs371,652,784.26 0.00 371,652,784.26
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,211.71 0.00 2,211.71
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees185,639.50 0.00 185,639.50
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating409,816.64 0.00 409,816.64
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries4,513,536.48 0.00 4,513,536.48
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions354,323.53 0.00 354,323.53
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising518.17 0.00 518.17
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services44,256.10 0.00 44,256.10
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other2,200.00 0.00 2,200.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties2,457.88 0.00 2,457.88
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years(336,236.18) 0.00 (336,236.18)
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund772.63 0.00 772.63
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense12,797,075.98 0.00 12,797,075.98
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account(150.00) 0.00 (150.00)
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue27,309.23 0.00 27,309.23
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party243,286.98 0.00 243,286.98
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft26,698.92 0.00 26,698.92
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program170,657.84 0.00 170,657.84
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program110,434.63 0.00 110,434.63
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees23,159.51 0.00 23,159.51
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year90,644.98 0.00 90,644.98
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,212,812.22 0.00 1,212,812.22
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts155,127.60 0.00 155,127.60
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In9,052.50 0.00 9,052.50
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(16,867,928.97) 0.00 (16,867,928.97)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In16,968,764.56 0.00 16,968,764.56
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(12,717,471.67) 0.00 (12,717,471.67)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers677,630.53 0.00 677,630.53
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 29,569,500.80 (29,569,500.80)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 81,575.91 (81,575.91)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 80,000.67 (80,000.67)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 8,580.98 (8,580.98)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 525,200.86 (525,200.86)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 44,474.32 (44,474.32)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 827,540.00 (827,540.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 226,475.04 (226,475.04)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,023,143.09 (2,023,143.09)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,167.60 (1,167.60)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,849,489.66 (3,849,489.66)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,301,956.48 (2,301,956.48)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 185,019.92 (185,019.92)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 232,308.55 (232,308.55)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 132,578.83 (132,578.83)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 216.52 (216.52)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 88,029.49 (88,029.49)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 417,206.01 (417,206.01)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,707.96 (1,707.96)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 49,741.25 (49,741.25)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,022.58 (1,022.58)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,257.44 (1,257.44)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 10,388.11 (10,388.11)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 40,236.03 (40,236.03)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 2,189.55 (2,189.55)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (503.18) 503.18
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 53,061.48 (53,061.48)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 6,450.00 (6,450.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 86,026.20 (86,026.20)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 18,040.00 (18,040.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 651,304.31 (651,304.31)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,484.50 (3,484.50)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 8,169.57 (8,169.57)
Manual of Accounts All fiscal years 7218 - Publications0.00 159,723.56 (159,723.56)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 106,119.24 (106,119.24)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 14.00 (14.00)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 810.96 (810.96)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 14,991.42 (14,991.42)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 68,656.53 (68,656.53)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 47,600.00 (47,600.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 23,889.46 (23,889.46)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 10,962.80 (10,962.80)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 52,075.54 (52,075.54)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 3,519.00 (3,519.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 70.00 (70.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 4,006.09 (4,006.09)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 242,979.48 (242,979.48)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 34,951.61 (34,951.61)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 16,349.05 (16,349.05)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 3,600.00 (3,600.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 834.00 (834.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 202,060.64 (202,060.64)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 441,756.04 (441,756.04)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,279,102.40 (1,279,102.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 119,064.23 (119,064.23)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 61,267.65 (61,267.65)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 793,307.18 (793,307.18)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 208,248.08 (208,248.08)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 115,412.64 (115,412.64)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,657,003.96 (4,657,003.96)
Manual of Accounts All fiscal years 7300 - Consumables0.00 253,350.27 (253,350.27)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,682.59 (6,682.59)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 710,893.18 (710,893.18)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 256,263.23 (256,263.23)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 25,454.06 (25,454.06)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,701.27 (1,701.27)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 6,237.20 (6,237.20)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 62,613.81 (62,613.81)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 35,546.93 (35,546.93)
Manual of Accounts All fiscal years 7331 - Plants0.00 289.16 (289.16)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 8,857.27 (8,857.27)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 155,107.73 (155,107.73)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 13,166.02 (13,166.02)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 5,236.05 (5,236.05)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 13,359.28 (13,359.28)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 101,099.64 (101,099.64)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 178,276.24 (178,276.24)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 294,133.38 (294,133.38)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 116,441.76 (116,441.76)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 21,825.83 (21,825.83)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 15,811.97 (15,811.97)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 251,408.45 (251,408.45)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 228,210.42 (228,210.42)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 15,235.38 (15,235.38)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 30.00 (30.00)
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 31.99 (31.99)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 (1,207.23) 1,207.23
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 256,051.24 (256,051.24)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 5,050.00 (5,050.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 43,931.11 (43,931.11)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 75,453.68 (75,453.68)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 763,195.72 (763,195.72)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 646.76 (646.76)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 152,518.94 (152,518.94)
Manual of Accounts All fiscal years 7501 - Electricity0.00 205,200.81 (205,200.81)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 8,498.36 (8,498.36)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,154.00 (1,154.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 63,086.07 (63,086.07)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 17,638.95 (17,638.95)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,231.75 (1,231.75)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 17,118.72 (17,118.72)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 286,339.15 (286,339.15)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 873.15 (873.15)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 349.88 (349.88)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 46,481.98 (46,481.98)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 8,245,403.16 (8,245,403.16)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 122,960.20 (122,960.20)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 1,090,657.44 (1,090,657.44)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 320,647.54 (320,647.54)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 5,241,606.36 (5,241,606.36)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 3,204,343.28 (3,204,343.28)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 9,931,165.38 (9,931,165.38)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 134,230.11 (134,230.11)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 27,958,298.91 (27,958,298.91)
Manual of Accounts All fiscal years 7644 - Commodity Distribution Program0.00 341,036,843.34 (341,036,843.34)
Manual of Accounts All fiscal years 7706 - Loans To Provide Financial Assistance for Texas Agricultural Products0.00 690,077.81 (690,077.81)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 6,140.33 (6,140.33)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,475.32 (3,475.32)
Manual of Accounts All fiscal years 7899 - Replenish Petty/Travel/Imprest Cash Shortage0.00 432.67 (432.67)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,528,064.57 (1,528,064.57)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 101,501.00 (101,501.00)
Manual of Accounts All fiscal years 7907 - Summer Food Program Advance0.00 (205,039.40) 205,039.40
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 155,216.46 (155,216.46)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 6,273.00 (6,273.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 129,944.84 (129,944.84)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 134,431.89 (134,431.89)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 92,949.88 (92,949.88)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 90,644.98 (90,644.98)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 4,741,341.39 (4,741,341.39)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 4,536,200.88 (4,536,200.88)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 9,052.50 (9,052.50)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 27,846.25 (27,846.25)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 16,968,764.56 (16,968,764.56)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 677,630.53 (677,630.53)
 Total422,462,896.24481,942,499.69(59,479,603.45)