State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 551 - Department of Agriculture
Fiscal Year 2024
September 1, 2023 - September 30, 2023

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3014 - Motor Vehicle Registration Fees	4,669.37	0.00	4,669.37
	3042 - Motor Vehicle Assessment -- Young Farmer Program	52,855.00	0.00	52,855.00
	3103 - Limited Sales and Use Tax -- State	3.75	0.00	3.75
	3105 - Discount for Sales Tax -- State Agencies and Higher Education	0.02	0.00	0.02
	3175 - Professional Fees	281,545.00	0.00	281,545.00
	3400 - Business Fees -- Agriculture	281,613.76	0.00	281,613.76
	3402 - Weighing and Measuring Device Service Licenses	3,210.00	0.00	3,210.00
	3410 - Agriculture Registration Fees	956,775.00	0.00	956,775.00
	3414 - Agriculture Inspection Fees	1,096,678.55	0.00	1,096,678.55
	3420 - Livestock Export/Import Processing Fees	12,283.00	0.00	12,283.00
	3422 - Agricultural Administrative Penalties	10,108.00	0.00	10,108.00
	3700 - Federal Receipts Matched -- Other Programs	42,738.62	0.00	42,738.62
	3701 - Federal Receipts Not Matched -- Other Programs	50,171,189.29	0.00	50,171,189.29
	3719 - Fees for Copies or Filing of Records	2,043.00	0.00	2,043.00
	3722 - Conference, Seminars, and Training Registration Fees	5,842.91	0.00	5,842.91
	3726 - Federal Receipts -- Indirect Cost Recoveries	42,605.10	0.00	42,605.10
	3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions	1,091,298.59	0.00	1,091,298.59
	3752 - Sale of Publications/Advertising	55.05	0.00	55.05
	3755 - Commemorative Sales/Gift Shop and Museum Revenues	78.72	0.00	78.72
	3765 - Interagency Sale of Supplies/Equipment/Services	80,472.50	0.00	80,472.50
	3777 - Warrants Voided by Statute of Limitation -- Default Fund	120.00	0.00	120.00
	3788 - Default Deposit Adjustments -- Suspense	(132,512.05)	0.00	(132,512.05)
	3789 - Returned Checks -- Default Fund	(1,430.00)	0.00	(1,430.00)
	3790 - Deposit to Trust or Suspense	1,565,396.82	0.00	1,565,396.82
	3795 - Other Miscellaneous Governmental Revenue	(8,333.54)	0.00	(8,333.54)
	3802 - Reimbursements -- Third Party	332.10	0.00	332.10
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	201,020.29	0.00	201,020.29
	3852 - Interest on Local Deposits -- State Agencies	12.61	0.00	12.61
	3879 - Credit Card and Electronic Services Related Fees	15,827.25	0.00	15,827.25
	3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year	20,753,700.24	0.00	20,753,700.24
	3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted	3,060,094.13	0.00	3,060,094.13
	3972 - Other Cash Transfers Between Funds or Accounts	111,943.62	0.00	111,943.62
	3980 - Operating Account Transfers In	3,895.00	0.00	3,895.00
	3986 - Unexpended Cash Balance Forward --Operating Transfers In	19,296,890.41	0.00	19,296,890.41
	3992 - Clearance from Trust or Suspense	(1,214,178.96)	0.00	(1,214,178.96)
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	11,744.83	(11,744.83)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	3,421,605.57	(3,421,605.57)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	4,730.68	(4,730.68)
	7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees	0.00	3,443.47	(3,443.47)
	7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees	0.00	808.70	(808.70)
	7007 - Salaries and Wages - Hourly Part-Time Employees	0.00	5,069.41	(5,069.41)
	7021 - Overtime Pay	0.00	124.62	(124.62)
	7022 - Longevity Pay	0.00	61,140.00	(61,140.00)
	7023 - Lump Sum Termination Payment	0.00	60,213.08	(60,213.08)
	7032 - Employees Retirement -- State Contribution	0.00	321,572.14	(321,572.14)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	9,694.79	(9,694.79)
	7040 - Additional Payroll Retirement Contribution	0.00	17,128.02	(17,128.02)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	384,570.17	(384,570.17)
	7042 - Payroll Health Insurance Contribution	0.00	31,661.03	(31,661.03)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	264,233.47	(264,233.47)
	7050 - Benefit Replacement Pay	0.00	588.78	(588.78)
	7101 - Travel In-State - Public Transportation Fares	0.00	10,811.70	(10,811.70)
	7102 - Travel In-State - Mileage	0.00	3,101.55	(3,101.55)
	7105 - Travel In-State - Incidental Expenses	0.00	8,261.41	(8,261.41)
	7106 - Travel In-State - Meals and Lodging	0.00	46,122.59	(46,122.59)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	1,967.58	(1,967.58)
	7112 - Travel Out-of-State - Mileage	0.00	272.22	(272.22)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	2,999.56	(2,999.56)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	14,406.17	(14,406.17)
	7121 - Travel -- Foreign	0.00	3,107.02	(3,107.02)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	1,761.15	(1,761.15)
	7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits	0.00	46.77	(46.77)
	7201 - Membership Dues	0.00	6,595.00	(6,595.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	1,500.00	(1,500.00)
	7210 - Fees and Other Charges	0.00	26,111.77	(26,111.77)
	7213 - Training Expenses -- Other	0.00	79,423.49	(79,423.49)
	7219 - Fees for Receiving Electronic Payments	0.00	13,656.21	(13,656.21)
	7243 - Educational/Training Services	0.00	10,216.84	(10,216.84)
	7245 - Financial and Accounting Services	0.00	19,635.42	(19,635.42)
	7248 - Medical Services	0.00	1,321.60	(1,321.60)
	7253 - Other Professional Services	0.00	405.88	(405.88)
	7258 - Legal Services	0.00	2,531.50	(2,531.50)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	31,058.58	(31,058.58)
	7266 - Real Property - Buildings - Maintenance and Repair - Expensed	0.00	7,370.00	(7,370.00)
	7274 - Temporary Employment Agencies	0.00	127,590.61	(127,590.61)
	7276 - Communication Services	0.00	535.82	(535.82)
	7277 - Cleaning Services	0.00	2,786.72	(2,786.72)
	7281 - Advertising Services	0.00	71,097.22	(71,097.22)
	7286 - Freight/Delivery Service	0.00	8,271.79	(8,271.79)
	7295 - Investigation Expenses	0.00	7,374.70	(7,374.70)
	7299 - Purchased Contracted Services	0.00	577,708.41	(577,708.41)
	7300 - Consumables	0.00	5,225.97	(5,225.97)
	7304 - Fuels and Lubricants - Other	0.00	58,144.26	(58,144.26)
	7309 - Promotional Items	0.00	54,542.97	(54,542.97)
	7310 - Chemicals and Gases	0.00	3,239.17	(3,239.17)
	7328 - Supplies/Materials - Agriculture, Construction and Hardware	0.00	145.00	(145.00)
	7330 - Parts - Furnishings and Equipment	0.00	10,554.67	(10,554.67)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	17,825.65	(17,825.65)
	7335 - Parts - Computer Equipment - Expensed	0.00	4,464.32	(4,464.32)
	7340 - Real Property and Improvements - Expensed	0.00	4,503.00	(4,503.00)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	5,995.00	(5,995.00)
	7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed	0.00	39,270.98	(39,270.98)
	7373 - Personal Property - Furnishings and Equipment - Capitalized	0.00	8,190.34	(8,190.34)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	36.47	(36.47)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	13,279.28	(13,279.28)
	7380 - Intangible Property - Computer Software - Expensed	0.00	6,300.00	(6,300.00)
	7406 - Rental of Furnishings and Equipment	0.00	1,226.25	(1,226.25)
	7442 - Rental of Motor Vehicles	0.00	1,278.80	(1,278.80)
	7462 - Rental of Office Buildings or Office Space	0.00	31,882.23	(31,882.23)
	7468 - Rental of Service Buildings	0.00	33,572.33	(33,572.33)
	7470 - Rental of Space	0.00	5,645.00	(5,645.00)
	7501 - Electricity	0.00	12,906.26	(12,906.26)
	7502 - Natural and Liquefied Petroleum Gas	0.00	202.22	(202.22)
	7504 - Telecommunications - Monthly Charge	0.00	5,991.69	(5,991.69)
	7507 - Water- Utilities	0.00	916.56	(916.56)
	7516 - Telecommunications - Other Service Charges	0.00	417.91	(417.91)
	7517 - Personal Property - Telecommunications Equipment - Expensed	0.00	(42.39)	42.39
	7526 - Waste Disposal	0.00	2,235.52	(2,235.52)
	7601 - Grants - Elementary and Secondary Schools	0.00	776,466.86	(776,466.86)
	7611 - Payments/Grants to Cities	0.00	5,654,656.57	(5,654,656.57)
	7612 - Payments/Grants to Counties	0.00	406,263.06	(406,263.06)
	7614 - State Grant Pass-Through Expenditure - Non-Operating	0.00	(10,880.56)	10,880.56
	7621 - Grants - Council of Governments	0.00	41,808.47	(41,808.47)
	7623 - Grants - Community Service Programs	0.00	3,434,920.35	(3,434,920.35)
	7624 - Grants - Individuals	0.00	210,795.73	(210,795.73)
	7643 - Other Financial Services	0.00	2,462,764.71	(2,462,764.71)
	7644 - Commodity Distribution Program	0.00	42,277,603.67	(42,277,603.67)
	7806 - Interest On Delayed Payments	0.00	288.28	(288.28)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	93,914.02	(93,914.02)
	7902 - Trust or Suspense Payment	0.00	3,895.00	(3,895.00)
	7907 - Summer Food Program Advance	0.00	(446,404.92)	446,404.92
	7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year	0.00	20,753,700.24	(20,753,700.24)
	7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted	0.00	65,846.95	(65,846.95)
	7980 - Operating Account Transfers Out	0.00	3,895.00	(3,895.00)
	7986 - Unexpended Cash Balance Forward-- Operating Transfers Out	0.00	19,296,890.41	(19,296,890.41)
	Total	97,788,843.15	101,040,751.34	(3,251,908.19)