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Activity by Object
Agency 551 - Department of Agriculture
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 Fees60,917.00 0.00 60,917.00
Manual of Accounts All fiscal years 3015 - Motor Fuel Mixture Testing Fee1,155,445.10 0.00 1,155,445.10
Manual of Accounts All fiscal years 3042 - Motor Vehicle Assessment -- Young Farmer Program906,385.00 0.00 906,385.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State473.52 0.00 473.52
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education3.32 0.00 3.32
Manual of Accounts All fiscal years 3175 - Professional Fees2,375,045.40 0.00 2,375,045.40
Manual of Accounts All fiscal years 3400 - Business Fees -- Agriculture2,624,426.75 0.00 2,624,426.75
Manual of Accounts All fiscal years 3401 - Repayment of Financial Assistance Loans/Agricultural Products564,473.09 0.00 564,473.09
Manual of Accounts All fiscal years 3402 - Weighing and Measuring Device Service Licenses126,754.00 0.00 126,754.00
Manual of Accounts All fiscal years 3404 - Citrus Budwood and Grove Certification Fees3,012.48 0.00 3,012.48
Manual of Accounts All fiscal years 3408 - Texas Department of Agriculture Program Fees75,732.68 0.00 75,732.68
Manual of Accounts All fiscal years 3410 - Agriculture Registration Fees3,051,626.95 0.00 3,051,626.95
Manual of Accounts All fiscal years 3414 - Agriculture Inspection Fees10,181,665.10 0.00 10,181,665.10
Manual of Accounts All fiscal years 3420 - Livestock Export/Import Processing Fees454,653.00 0.00 454,653.00
Manual of Accounts All fiscal years 3422 - Agricultural Administrative Penalties764,876.71 0.00 764,876.71
Manual of Accounts All fiscal years 3428 - Texas Certified Retirement Community Program Application Fees10,000.00 0.00 10,000.00
Manual of Accounts All fiscal years 3435 - Game, Fish and Equipment Fees -- Commercial11,760.00 0.00 11,760.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs76,897,466.59 0.00 76,897,466.59
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs431,694,742.68 0.00 431,694,742.68
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records4,040.90 0.00 4,040.90
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees164,100.83 0.00 164,100.83
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries5,534,712.84 0.00 5,534,712.84
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions437,538.87 0.00 437,538.87
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment2,796.75 0.00 2,796.75
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,857.70 0.00 1,857.70
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services54,008.26 0.00 54,008.26
Manual of Accounts All fiscal years 3770 - Administrative Penalties22,295.50 0.00 22,295.50
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years21,415.98 0.00 21,415.98
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund410.00 0.00 410.00
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances1,000,000.00 0.00 1,000,000.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(285.00) 0.00 (285.00)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(8,993.88) 0.00 (8,993.88)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense15,036,648.80 0.00 15,036,648.80
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue(267,184.12) 0.00 (267,184.12)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,053,596.85 0.00 1,053,596.85
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft18,922.50 0.00 18,922.50
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program747,128.89 0.00 747,128.89
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program5,529.00 0.00 5,529.00
Manual of Accounts All fiscal years 3855 - Interest on Investments, Obligations and Securities -- General, Non-Program113,877.65 0.00 113,877.65
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees35,009.28 0.00 35,009.28
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year2,573,419.67 0.00 2,573,419.67
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts15,290,533.36 0.00 15,290,533.36
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,521,848.32 0.00 1,521,848.32
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In7,362.00 0.00 7,362.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(19,171,239.62) 0.00 (19,171,239.62)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In24,777,724.70 0.00 24,777,724.70
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(14,710,196.75) 0.00 (14,710,196.75)
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 28,608,674.77 (28,608,674.77)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 45,177.09 (45,177.09)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 148,582.82 (148,582.82)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 1,300.00 (1,300.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 285,987.00 (285,987.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 26,215.40 (26,215.40)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 715,949.48 (715,949.48)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 211,400.92 (211,400.92)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,786,841.49 (1,786,841.49)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,081.97 (8,081.97)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,562,795.32 (3,562,795.32)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 269,150.91 (269,150.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,202,141.76 (2,202,141.76)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 130,318.79 (130,318.79)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 291,448.50 (291,448.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 116,526.28 (116,526.28)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,505.90 (2,505.90)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 118,393.52 (118,393.52)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 410,357.93 (410,357.93)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 31.03 (31.03)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,662.49 (4,662.49)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 70,222.20 (70,222.20)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,730.71 (1,730.71)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,845.19 (2,845.19)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 11,528.14 (11,528.14)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 55,040.35 (55,040.35)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 31,349.65 (31,349.65)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 60,820.22 (60,820.22)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 92,401.04 (92,401.04)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 21,710.00 (21,710.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,452,682.60 (1,452,682.60)
Manual of Accounts All fiscal years 7211 - Awards0.00 4,641.41 (4,641.41)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 15,315.00 (15,315.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 159,085.68 (159,085.68)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 92,265.82 (92,265.82)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 (14.00) 14.00
Manual of Accounts All fiscal years 7223 - Court Costs0.00 14.06 (14.06)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 109,597.82 (109,597.82)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 50,930.80 (50,930.80)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,954.00 (2,954.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 276,845.60 (276,845.60)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 8,494.20 (8,494.20)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 340,020.07 (340,020.07)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 9,070.50 (9,070.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 496,325.37 (496,325.37)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 6,213.91 (6,213.91)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 560.00 (560.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 3,598.00 (3,598.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 100,184.25 (100,184.25)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 808,503.75 (808,503.75)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 345,863.79 (345,863.79)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 111,569.15 (111,569.15)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 22,434.20 (22,434.20)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 192,001.12 (192,001.12)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 166,134.18 (166,134.18)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 129,289.43 (129,289.43)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 88,316.00 (88,316.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,857,969.64 (4,857,969.64)
Manual of Accounts All fiscal years 7300 - Consumables0.00 37,087.67 (37,087.67)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,517.33 (6,517.33)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 880,861.32 (880,861.32)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 33,008.95 (33,008.95)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 18,104.51 (18,104.51)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 76.09 (76.09)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 7,804.06 (7,804.06)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 31,385.96 (31,385.96)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 34,995.43 (34,995.43)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,269.00 (1,269.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 150,325.74 (150,325.74)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,618.81 (2,618.81)
Manual of Accounts All fiscal years 7336 - Real Property - Facilities and Other Improvements - Capitalized0.00 14,420.00 (14,420.00)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 3,300.00 (3,300.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 38,196.00 (38,196.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 46,247.51 (46,247.51)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 298,387.58 (298,387.58)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 463,713.93 (463,713.93)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 396,920.00 (396,920.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 272,976.90 (272,976.90)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 327.88 (327.88)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 93,215.36 (93,215.36)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 42,354.12 (42,354.12)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 20,589.85 (20,589.85)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 152,399.09 (152,399.09)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 17,672.68 (17,672.68)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 147,849.83 (147,849.83)
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 Vehicles0.00 136,446.40 (136,446.40)
Manual of Accounts All fiscal years 7461 - Rental of Land0.00 78,491.58 (78,491.58)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 372,919.33 (372,919.33)
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 Space0.00 156,271.69 (156,271.69)
Manual of Accounts All fiscal years 7501 - Electricity0.00 125,078.54 (125,078.54)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 4,640.46 (4,640.46)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 158.38 (158.38)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 49,390.39 (49,390.39)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 17,128.90 (17,128.90)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 63.15 (63.15)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 243,329.60 (243,329.60)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 24,678.20 (24,678.20)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 70.25 (70.25)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 27,155.13 (27,155.13)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 8,176,453.04 (8,176,453.04)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 73,667.40 (73,667.40)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 56,098,553.25 (56,098,553.25)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 23,302,190.83 (23,302,190.83)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 6,451,683.59 (6,451,683.59)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 1,629,118.72 (1,629,118.72)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 181,309.95 (181,309.95)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 10,768,230.95 (10,768,230.95)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 274,826.68 (274,826.68)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 9,313,219.35 (9,313,219.35)
Manual of Accounts All fiscal years 7644 - Commodity Distribution Program0.00 376,479,539.09 (376,479,539.09)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 683,205.58 (683,205.58)
Manual of Accounts All fiscal years 7706 - Loans To Provide Financial Assistance for Texas Agricultural Products0.00 373,600.00 (373,600.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 10,148.51 (10,148.51)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 792,386.50 (792,386.50)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 93,795.37 (93,795.37)
Manual of Accounts All fiscal years 7905 - Travel Cash Advance0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7907 - Summer Food Program Advance0.00 (1,403,827.08) 1,403,827.08
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 113,967.15 (113,967.15)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 51,909.00 (51,909.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 9,655.00 (9,655.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 178,499.10 (178,499.10)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 98,752.10 (98,752.10)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 2,573,419.67 (2,573,419.67)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 4,017,031.68 (4,017,031.68)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 15,141,036.19 (15,141,036.19)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 5,551,259.91 (5,551,259.91)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 7,362.00 (7,362.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 42,885.47 (42,885.47)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 24,777,724.70 (24,777,724.70)
 Total565,226,338.65599,818,539.82(34,592,201.17)