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Activity by Object
Agency 551 - Department of Agriculture
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 Fees55,554.03 0.00 55,554.03
Manual of Accounts All fiscal years 3015 - Motor Fuel Mixture Testing Fee1,169,673.40 0.00 1,169,673.40
Manual of Accounts All fiscal years 3042 - Motor Vehicle Assessment -- Young Farmer Program941,305.20 0.00 941,305.20
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1,302.65 0.00 1,302.65
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education25.26 0.00 25.26
Manual of Accounts All fiscal years 3175 - Professional Fees2,621,026.61 0.00 2,621,026.61
Manual of Accounts All fiscal years 3400 - Business Fees -- Agriculture2,637,411.18 0.00 2,637,411.18
Manual of Accounts All fiscal years 3401 - Repayment of Financial Assistance Loans/Agricultural Products952,949.45 0.00 952,949.45
Manual of Accounts All fiscal years 3402 - Weighing and Measuring Device Service Licenses115,365.00 0.00 115,365.00
Manual of Accounts All fiscal years 3404 - Citrus Budwood and Grove Certification Fees8,736.90 0.00 8,736.90
Manual of Accounts All fiscal years 3408 - Texas Department of Agriculture Program Fees21,547.60 0.00 21,547.60
Manual of Accounts All fiscal years 3410 - Agriculture Registration Fees3,555,770.50 0.00 3,555,770.50
Manual of Accounts All fiscal years 3414 - Agriculture Inspection Fees10,503,683.18 0.00 10,503,683.18
Manual of Accounts All fiscal years 3420 - Livestock Export/Import Processing Fees395,593.50 0.00 395,593.50
Manual of Accounts All fiscal years 3422 - Agricultural Administrative Penalties382,472.35 0.00 382,472.35
Manual of Accounts All fiscal years 3428 - Texas Certified Retirement Community Program Application Fees13,249.00 0.00 13,249.00
Manual of Accounts All fiscal years 3435 - Game, Fish and Equipment Fees -- Commercial14,760.00 0.00 14,760.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs25,694,833.67 0.00 25,694,833.67
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs376,641,764.57 0.00 376,641,764.57
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records4,242.49 0.00 4,242.49
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees275,633.82 0.00 275,633.82
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries4,950,981.74 0.00 4,950,981.74
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions216,288.76 0.00 216,288.76
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising9,507.69 0.00 9,507.69
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services57,711.86 0.00 57,711.86
Manual of Accounts All fiscal years 3770 - Administrative Penalties18,416.00 0.00 18,416.00
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years7,348.24 0.00 7,348.24
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund385.00 0.00 385.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense285.00 0.00 285.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense16,830,239.55 0.00 16,830,239.55
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue391,475.25 0.00 391,475.25
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party835,593.36 0.00 835,593.36
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft64,243.80 0.00 64,243.80
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program332,249.74 0.00 332,249.74
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program898.73 0.00 898.73
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program108,965.05 0.00 108,965.05
Manual of Accounts All fiscal years 3865 - Interest Income, Other Non-Operating Revenue -- Operating Grants and Contributions30.92 0.00 30.92
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees35,415.71 0.00 35,415.71
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year842,788.70 0.00 842,788.70
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted206,069.12 0.00 206,069.12
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts160,150.20 0.00 160,150.20
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies3,605,862.08 0.00 3,605,862.08
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In7,014.50 0.00 7,014.50
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(19,947,933.61) 0.00 (19,947,933.61)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In38,869,536.55 0.00 38,869,536.55
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(16,482,611.99) 0.00 (16,482,611.99)
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 27,313,765.05 (27,313,765.05)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 33,934.06 (33,934.06)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 125,169.97 (125,169.97)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 3,334.78 (3,334.78)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 849,653.91 (849,653.91)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 53,055.34 (53,055.34)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 712,942.79 (712,942.79)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 871,425.67 (871,425.67)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,608,227.85 (1,608,227.85)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,224.44 (7,224.44)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,338,329.56 (3,338,329.56)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 235,976.06 (235,976.06)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,200,126.14 (2,200,126.14)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 142,541.20 (142,541.20)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 272,569.17 (272,569.17)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 131,259.82 (131,259.82)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,888.47 (1,888.47)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 116,585.19 (116,585.19)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 414,544.95 (414,544.95)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,659.23 (4,659.23)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 56,548.90 (56,548.90)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,587.21 (1,587.21)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,104.54 (2,104.54)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 9,444.99 (9,444.99)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 43,271.69 (43,271.69)
Manual of Accounts All fiscal years 7118 - Travel Out-of-State - Actual Expense Meals - Non-Overnight Travel0.00 90.54 (90.54)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 2,441.76 (2,441.76)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 10.20 (10.20)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (4,079.03) 4,079.03
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 43,548.09 (43,548.09)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 625.00 (625.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 114,246.58 (114,246.58)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 19,790.00 (19,790.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 71,594.39 (71,594.39)
Manual of Accounts All fiscal years 7211 - Awards0.00 5,893.88 (5,893.88)
Manual of Accounts All fiscal years 7218 - Publications0.00 60,273.45 (60,273.45)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 74,915.84 (74,915.84)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 67.50 (67.50)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 14,389.24 (14,389.24)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 54,642.62 (54,642.62)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 63,000.00 (63,000.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 60,935.05 (60,935.05)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,188.77 (4,188.77)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 39,661.50 (39,661.50)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 (721.50) 721.50
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,600.00 (8,600.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 9,011.00 (9,011.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 182,727.91 (182,727.91)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 22,868.53 (22,868.53)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,145.00 (5,145.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 7,400.00 (7,400.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 586.99 (586.99)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 304,142.55 (304,142.55)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 877,753.85 (877,753.85)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 (389,584.83) 389,584.83
Manual of Accounts All fiscal years 7276 - Communication Services0.00 101,356.35 (101,356.35)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 28,564.19 (28,564.19)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 525,758.02 (525,758.02)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 148,598.82 (148,598.82)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 144,128.71 (144,128.71)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 89,311.00 (89,311.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,519,830.20 (3,519,830.20)
Manual of Accounts All fiscal years 7300 - Consumables0.00 181,841.87 (181,841.87)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,565.12 (9,565.12)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 780,406.12 (780,406.12)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 78,330.91 (78,330.91)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 18,747.41 (18,747.41)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 317.24 (317.24)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 6,538.40 (6,538.40)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 47,500.94 (47,500.94)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 17,960.39 (17,960.39)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 113,073.91 (113,073.91)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,779.95 (1,779.95)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 5,415.34 (5,415.34)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 6,052.04 (6,052.04)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 75,364.32 (75,364.32)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 197,564.22 (197,564.22)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 443,844.09 (443,844.09)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 193,574.25 (193,574.25)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 24,395.54 (24,395.54)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 10,478.57 (10,478.57)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 116,053.05 (116,053.05)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 56,189.31 (56,189.31)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,396.51 (5,396.51)
Manual of Accounts All fiscal years 7386 - Personal Property - Animals - Capitalized0.00 (31.99) 31.99
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 1,684,382.78 (1,684,382.78)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 181,758.29 (181,758.29)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 55,736.42 (55,736.42)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 100,796.34 (100,796.34)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 87,437.88 (87,437.88)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 549,828.41 (549,828.41)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 145,141.05 (145,141.05)
Manual of Accounts All fiscal years 7501 - Electricity0.00 122,471.19 (122,471.19)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 4,009.09 (4,009.09)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 534.62 (534.62)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 56,568.40 (56,568.40)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 13,894.42 (13,894.42)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,533.96 (2,533.96)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 232,458.87 (232,458.87)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 37,513.07 (37,513.07)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 3,496.64 (3,496.64)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 30,711.09 (30,711.09)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 6,892,303.68 (6,892,303.68)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 138,217.27 (138,217.27)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 7,646,152.02 (7,646,152.02)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 2,452,712.92 (2,452,712.92)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 6,944,678.91 (6,944,678.91)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 2,702,752.14 (2,702,752.14)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 120,132.21 (120,132.21)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 10,923,075.07 (10,923,075.07)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 235,629.39 (235,629.39)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 20,721,771.10 (20,721,771.10)
Manual of Accounts All fiscal years 7644 - Commodity Distribution Program0.00 349,352,361.86 (349,352,361.86)
Manual of Accounts All fiscal years 7645 - Disaster Relief Payments0.00 4,950.00 (4,950.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 144,161.43 (144,161.43)
Manual of Accounts All fiscal years 7706 - Loans To Provide Financial Assistance for Texas Agricultural Products0.00 648,800.00 (648,800.00)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 272.61 (272.61)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 12,425.37 (12,425.37)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 563,366.36 (563,366.36)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 79,613.00 (79,613.00)
Manual of Accounts All fiscal years 7907 - Summer Food Program Advance0.00 3,404,968.85 (3,404,968.85)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 116,206.09 (116,206.09)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 42,052.00 (42,052.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 35,494.47 (35,494.47)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 193,783.43 (193,783.43)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 95,252.73 (95,252.73)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 842,788.70 (842,788.70)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 4,006,521.39 (4,006,521.39)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 4,021.05 (4,021.05)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 5,747,146.89 (5,747,146.89)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 7,014.50 (7,014.50)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 209,151.95 (209,151.95)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 38,869,536.55 (38,869,536.55)
 Total457,127,812.31513,756,327.08(56,628,514.77)