State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 551 - Department of Agriculture
Fiscal Year 2024
September 1, 2023 - June 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
Download to Excel
3014 - Motor Vehicle Registration Fees
50,795.95
0.00
50,795.95
3015 - Motor Fuel Mixture Testing Fee
(279.96)
0.00
(279.96)
3042 - Motor Vehicle Assessment -- Young Farmer Program
489,683.00
0.00
489,683.00
3103 - Limited Sales and Use Tax -- State
75.40
0.00
75.40
3105 - Discount for Sales Tax -- State Agencies and Higher Education
0.52
0.00
0.52
3175 - Professional Fees
3,983,746.00
0.00
3,983,746.00
3400 - Business Fees -- Agriculture
3,643,230.05
0.00
3,643,230.05
3401 - Repayment of Financial Assistance Loans/Agricultural Products
170,000.00
0.00
170,000.00
3402 - Weighing and Measuring Device Service Licenses
33,195.00
0.00
33,195.00
3404 - Citrus Budwood and Grove Certification Fees
11,983.50
0.00
11,983.50
3408 - Texas Department of Agriculture Program Fees
5,350.00
0.00
5,350.00
3410 - Agriculture Registration Fees
5,728,875.00
0.00
5,728,875.00
3414 - Agriculture Inspection Fees
10,879,853.53
0.00
10,879,853.53
3420 - Livestock Export/Import Processing Fees
111,423.50
0.00
111,423.50
3422 - Agricultural Administrative Penalties
258,349.00
0.00
258,349.00
3700 - Federal Receipts Matched -- Other Programs
415,903.13
0.00
415,903.13
3701 - Federal Receipts Not Matched -- Other Programs
818,667,280.21
0.00
818,667,280.21
3719 - Fees for Copies or Filing of Records
4,304.00
0.00
4,304.00
3722 - Conference, Seminars, and Training Registration Fees
400,838.59
0.00
400,838.59
3726 - Federal Receipts -- Indirect Cost Recoveries
5,627,233.01
0.00
5,627,233.01
3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions
7,540,735.96
0.00
7,540,735.96
3750 - Sale of Furniture and Equipment
2,146.88
0.00
2,146.88
3752 - Sale of Publications/Advertising
1,156.44
0.00
1,156.44
3755 - Commemorative Sales/Gift Shop and Museum Revenues
7,609.60
0.00
7,609.60
3765 - Interagency Sale of Supplies/Equipment/Services
128,632.50
0.00
128,632.50
3777 - Warrants Voided by Statute of Limitation -- Default Fund
120.00
0.00
120.00
3788 - Default Deposit Adjustments -- Suspense
(1,009,487.79)
0.00
(1,009,487.79)
3789 - Returned Checks -- Default Fund
(4,427.51)
0.00
(4,427.51)
3790 - Deposit to Trust or Suspense
10,253,200.21
0.00
10,253,200.21
3795 - Other Miscellaneous Governmental Revenue
2,792.79
0.00
2,792.79
3802 - Reimbursements -- Third Party
272,043.53
0.00
272,043.53
3839 - Sale of Vehicles, Boats and Aircraft
25,018.42
0.00
25,018.42
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
2,129,901.18
0.00
2,129,901.18
3852 - Interest on Local Deposits -- State Agencies
12.61
0.00
12.61
3854 - Interest Other -- General, Non-Program
6,616.28
0.00
6,616.28
3855 - Interest on Investments, Obligations and Securities -- General, Non-Program
27,743.60
0.00
27,743.60
3861 - Gain on Sale of Investments, Obligations, and Securities
256,246.95
0.00
256,246.95
3879 - Credit Card and Electronic Services Related Fees
179,815.58
0.00
179,815.58
3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year
22,920,889.93
0.00
22,920,889.93
3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted
24,478,850.20
0.00
24,478,850.20
3972 - Other Cash Transfers Between Funds or Accounts
170,406.11
0.00
170,406.11
3973 - Other Cash Transfers Within Fund or Account, Between Agencies
1,729,078.35
0.00
1,729,078.35
3980 - Operating Account Transfers In
3,895.00
0.00
3,895.00
3983 - Agency Unappropriated Receipts Swept by Comptroller
(22,730,076.79)
0.00
(22,730,076.79)
3986 - Unexpended Cash Balance Forward --Operating Transfers In
31,490,597.52
0.00
31,490,597.52
3992 - Clearance from Trust or Suspense
(9,759,404.30)
0.00
(9,759,404.30)
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
117,448.30
(117,448.30)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
35,154,287.87
(35,154,287.87)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
44,027.42
(44,027.42)
7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees
0.00
32,398.23
(32,398.23)
7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees
0.00
16,325.15
(16,325.15)
7007 - Salaries and Wages - Hourly Part-Time Employees
0.00
9,817.52
(9,817.52)
7017 - One-Time Merit Increase
0.00
25,529.45
(25,529.45)
7021 - Overtime Pay
0.00
6,708.33
(6,708.33)
7022 - Longevity Pay
0.00
621,440.00
(621,440.00)
7023 - Lump Sum Termination Payment
0.00
337,672.73
(337,672.73)
7024 - Termination Pay -- Death Benefits
0.00
23,354.08
(23,354.08)
7032 - Employees Retirement -- State Contribution
0.00
3,299,218.75
(3,299,218.75)
7033 - Employee Retirement -- Other Employment Expenses
0.00
102,925.56
(102,925.56)
7040 - Additional Payroll Retirement Contribution
0.00
175,781.93
(175,781.93)
7041 - Employee Insurance Payments - Employer Contribution
0.00
3,993,587.48
(3,993,587.48)
7042 - Payroll Health Insurance Contribution
0.00
326,383.28
(326,383.28)
7043 - F.I.C.A. Employer Matching Contributions
0.00
2,680,077.07
(2,680,077.07)
7050 - Benefit Replacement Pay
0.00
21,228.53
(21,228.53)
7101 - Travel In-State - Public Transportation Fares
0.00
242,337.23
(242,337.23)
7102 - Travel In-State - Mileage
0.00
32,100.91
(32,100.91)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
1,253.02
(1,253.02)
7105 - Travel In-State - Incidental Expenses
0.00
98,889.83
(98,889.83)
7106 - Travel In-State - Meals and Lodging
0.00
673,461.85
(673,461.85)
7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses
0.00
3,256.22
(3,256.22)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
97,864.38
(97,864.38)
7112 - Travel Out-of-State - Mileage
0.00
2,492.71
(2,492.71)
7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel
0.00
1,577.32
(1,577.32)
7115 - Travel Out-of-State - Incidental Expenses
0.00
21,205.67
(21,205.67)
7116 - Travel Out-of-State - Meals and Lodging
0.00
107,941.48
(107,941.48)
7121 - Travel -- Foreign
0.00
35,143.92
(35,143.92)
7135 - Travel In-State - State Hotel Occupancy Tax Expense
0.00
2,647.27
(2,647.27)
7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits
0.00
58.65
(58.65)
7201 - Membership Dues
0.00
73,093.05
(73,093.05)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
87,736.46
(87,736.46)
7210 - Fees and Other Charges
0.00
197,640.84
(197,640.84)
7211 - Awards
0.00
2,988.40
(2,988.40)
7213 - Training Expenses -- Other
0.00
1,021,267.62
(1,021,267.62)
7218 - Publications
0.00
218,587.37
(218,587.37)
7219 - Fees for Receiving Electronic Payments
0.00
160,275.77
(160,275.77)
7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses
0.00
11,139.84
(11,139.84)
7237 - Payment of Claims From Trust or Other Funds
0.00
2,765.76
(2,765.76)
7240 - Consultant Services - Other
0.00
12,981.00
(12,981.00)
7243 - Educational/Training Services
0.00
94,112.91
(94,112.91)
7245 - Financial and Accounting Services
0.00
96,136.40
(96,136.40)
7248 - Medical Services
0.00
4,118.46
(4,118.46)
7253 - Other Professional Services
0.00
308,437.98
(308,437.98)
7258 - Legal Services
0.00
37,375.00
(37,375.00)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
654,147.80
(654,147.80)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
49,570.74
(49,570.74)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
12,703.24
(12,703.24)
7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed
0.00
565.84
(565.84)
7271 - Real Property - Land - Maintenance and Repair - Expensed
0.00
5,715.00
(5,715.00)
7272 - Hazardous Waste Disposal Services
0.00
341,235.94
(341,235.94)
7273 - Reproduction and Printing Services
0.00
81,965.33
(81,965.33)
7274 - Temporary Employment Agencies
0.00
1,896,652.45
(1,896,652.45)
7275 - Information Technology Services
0.00
110,007.11
(110,007.11)
7276 - Communication Services
0.00
215,999.65
(215,999.65)
7277 - Cleaning Services
0.00
26,350.64
(26,350.64)
7281 - Advertising Services
0.00
1,026,801.84
(1,026,801.84)
7285 - Computer Services-Statewide Technology Center
0.00
(4.76)
4.76
7286 - Freight/Delivery Service
0.00
280,540.31
(280,540.31)
7291 - Postal Services
0.00
70,399.46
(70,399.46)
7295 - Investigation Expenses
0.00
55,024.69
(55,024.69)
7299 - Purchased Contracted Services
0.00
1,526,888.67
(1,526,888.67)
7300 - Consumables
0.00
122,607.42
(122,607.42)
7303 - Subscriptions, Periodicals, and Information Services
0.00
24,419.00
(24,419.00)
7304 - Fuels and Lubricants - Other
0.00
478,270.65
(478,270.65)
7309 - Promotional Items
0.00
205,852.23
(205,852.23)
7310 - Chemicals and Gases
0.00
15,692.61
(15,692.61)
7315 - Food Purchased By The State
0.00
16,721.62
(16,721.62)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
65,216.88
(65,216.88)
7330 - Parts - Furnishings and Equipment
0.00
156,815.65
(156,815.65)
7331 - Plants
0.00
2,456.00
(2,456.00)
7333 - Fabrics and Linens
0.00
1,254.48
(1,254.48)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
221,423.13
(221,423.13)
7335 - Parts - Computer Equipment - Expensed
0.00
16,379.76
(16,379.76)
7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed
0.00
9,598.15
(9,598.15)
7340 - Real Property and Improvements - Expensed
0.00
92,503.00
(92,503.00)
7354 - Leasehold Improvements - Expensed
0.00
10,670.00
(10,670.00)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
46,664.72
(46,664.72)
7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed
0.00
354,859.38
(354,859.38)
7372 - Personal Property - Other Motor Vehicles - Capitalized
0.00
919,300.64
(919,300.64)
7373 - Personal Property - Furnishings and Equipment - Capitalized
0.00
172,865.93
(172,865.93)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
11,288.11
(11,288.11)
7377 - Personal Property - Computer Equipment - Expensed
0.00
78,912.62
(78,912.62)
7378 - Personal Property - Computer Equipment - Controlled
0.00
298,858.08
(298,858.08)
7380 - Intangible Property - Computer Software - Expensed
0.00
736,865.82
(736,865.82)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
11,114.00
(11,114.00)
7406 - Rental of Furnishings and Equipment
0.00
107,152.05
(107,152.05)
7415 - Rental of Computer Software
0.00
12,539.00
(12,539.00)
7442 - Rental of Motor Vehicles
0.00
61,781.72
(61,781.72)
7461 - Rental of Land
0.00
34,194.65
(34,194.65)
7462 - Rental of Office Buildings or Office Space
0.00
384,764.31
(384,764.31)
7468 - Rental of Service Buildings
0.00
369,295.63
(369,295.63)
7470 - Rental of Space
0.00
148,588.50
(148,588.50)
7501 - Electricity
0.00
163,401.70
(163,401.70)
7502 - Natural and Liquefied Petroleum Gas
0.00
6,254.87
(6,254.87)
7504 - Telecommunications - Monthly Charge
0.00
64,304.66
(64,304.66)
7507 - Water- Utilities
0.00
9,851.28
(9,851.28)
7510 - Telecommunications - Parts and Supplies
0.00
7,047.09
(7,047.09)
7516 - Telecommunications - Other Service Charges
0.00
217,646.70
(217,646.70)
7517 - Personal Property - Telecommunications Equipment - Expensed
0.00
1,725.57
(1,725.57)
7526 - Waste Disposal
0.00
27,167.93
(27,167.93)
7601 - Grants - Elementary and Secondary Schools
0.00
176,623,686.32
(176,623,686.32)
7611 - Payments/Grants to Cities
0.00
49,041,572.10
(49,041,572.10)
7612 - Payments/Grants to Counties
0.00
13,775,844.57
(13,775,844.57)
7613 - Payments/Grants to Other Political Subdivisions
0.00
7,252,975.64
(7,252,975.64)
7614 - State Grant Pass-Through Expenditure - Non-Operating
0.00
328,233.87
(328,233.87)
7621 - Grants - Council of Governments
0.00
228,938.22
(228,938.22)
7623 - Grants - Community Service Programs
0.00
39,253,236.80
(39,253,236.80)
7624 - Grants - Individuals
0.00
1,144,918.04
(1,144,918.04)
7643 - Other Financial Services
0.00
49,534,614.19
(49,534,614.19)
7644 - Commodity Distribution Program
0.00
500,931,899.04
(500,931,899.04)
7706 - Loans To Provide Financial Assistance for Texas Agricultural Products
0.00
10,000.00
(10,000.00)
7806 - Interest On Delayed Payments
0.00
8,719.37
(8,719.37)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
560,815.61
(560,815.61)
7902 - Trust or Suspense Payment
0.00
42,688.75
(42,688.75)
7907 - Summer Food Program Advance
0.00
627,146.48
(627,146.48)
7947 - State Office of Risk Management Assessments
0.00
110,077.13
(110,077.13)
7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 0001
0.00
141,383.34
(141,383.34)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
38,410.53
(38,410.53)
7962 - Capitol Complex Transfers to General Revenue
0.00
106,265.34
(106,265.34)
7964 - Master Lease Transfer Disbursements
0.00
11,624.49
(11,624.49)
7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year
0.00
22,920,889.93
(22,920,889.93)
7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted
0.00
3,231,516.96
(3,231,516.96)
7973 - Other Cash Transfers Within Fund or Account, Between Agencies
0.00
2,131,022.72
(2,131,022.72)
7980 - Operating Account Transfers Out
0.00
3,895.00
(3,895.00)
7986 - Unexpended Cash Balance Forward-- Operating Transfers Out
0.00
31,490,597.52
(31,490,597.52)
Total
918,605,952.68
962,228,960.45
(43,623,007.77)