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

Activity by Object
Agency 551 - Department of Agriculture
Fiscal Year 2025
September 1, 2024 - October 31, 2024

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

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	Object	Revenue	Expenditures	Net Activity
	3014 - Motor Vehicle Registration Fees	10,369.15	0.00	10,369.15
	3042 - Motor Vehicle Assessment -- Young Farmer Program	99,915.00	0.00	99,915.00
	3175 - Professional Fees	608,243.50	0.00	608,243.50
	3400 - Business Fees -- Agriculture	538,352.60	0.00	538,352.60
	3402 - Weighing and Measuring Device Service Licenses	8,250.00	0.00	8,250.00
	3410 - Agriculture Registration Fees	710,175.00	0.00	710,175.00
	3414 - Agriculture Inspection Fees	2,498,087.37	0.00	2,498,087.37
	3420 - Livestock Export/Import Processing Fees	31,695.00	0.00	31,695.00
	3422 - Agricultural Administrative Penalties	43,874.00	0.00	43,874.00
	3700 - Federal Receipts Matched -- Other Programs	117,970.40	0.00	117,970.40
	3701 - Federal Receipts Not Matched -- Other Programs	123,447,001.22	0.00	123,447,001.22
	3719 - Fees for Copies or Filing of Records	(20.78)	0.00	(20.78)
	3722 - Conference, Seminars, and Training Registration Fees	74,442.50	0.00	74,442.50
	3726 - Federal Receipts -- Indirect Cost Recoveries	668,566.72	0.00	668,566.72
	3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions	1,028,740.05	0.00	1,028,740.05
	3755 - Commemorative Sales/Gift Shop and Museum Revenues	559.62	0.00	559.62
	3765 - Interagency Sale of Supplies/Equipment/Services	7,232.50	0.00	7,232.50
	3777 - Warrants Voided by Statute of Limitation -- Default Fund	90.00	0.00	90.00
	3788 - Default Deposit Adjustments -- Suspense	(618.90)	0.00	(618.90)
	3789 - Returned Checks -- Default Fund	(19,864.74)	0.00	(19,864.74)
	3790 - Deposit to Trust or Suspense	1,837,235.47	0.00	1,837,235.47
	3795 - Other Miscellaneous Governmental Revenue	10,622.99	0.00	10,622.99
	3802 - Reimbursements -- Third Party	72,389.09	0.00	72,389.09
	3839 - Sale of Vehicles, Boats and Aircraft	58.04	0.00	58.04
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	391,618.47	0.00	391,618.47
	3854 - Interest Other -- General, Non-Program	902.70	0.00	902.70
	3855 - Interest on Investments, Obligations and Securities -- General, Non-Program	9,695.25	0.00	9,695.25
	3861 - Gain on Sale of Investments, Obligations, and Securities	28,785.72	0.00	28,785.72
	3879 - Credit Card and Electronic Services Related Fees	33,889.22	0.00	33,889.22
	3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year	18,202,792.44	0.00	18,202,792.44
	3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted	4,045,120.67	0.00	4,045,120.67
	3972 - Other Cash Transfers Between Funds or Accounts	87,947.02	0.00	87,947.02
	3973 - Other Cash Transfers Within Fund or Account, Between Agencies	(1,019,240.28)	0.00	(1,019,240.28)
	3980 - Operating Account Transfers In	4,606.75	0.00	4,606.75
	3986 - Unexpended Cash Balance Forward --Operating Transfers In	3,700,952.29	0.00	3,700,952.29
	3992 - Clearance from Trust or Suspense	(1,825,446.50)	0.00	(1,825,446.50)
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	23,489.66	(23,489.66)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	7,572,828.43	(7,572,828.43)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	7,906.25	(7,906.25)
	7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees	0.00	16,604.56	(16,604.56)
	7007 - Salaries and Wages - Hourly Part-Time Employees	0.00	7,450.00	(7,450.00)
	7022 - Longevity Pay	0.00	125,060.00	(125,060.00)
	7023 - Lump Sum Termination Payment	0.00	64,608.30	(64,608.30)
	7032 - Employees Retirement -- State Contribution	0.00	710,855.54	(710,855.54)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	23,363.91	(23,363.91)
	7040 - Additional Payroll Retirement Contribution	0.00	37,918.28	(37,918.28)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	826,933.13	(826,933.13)
	7042 - Payroll Health Insurance Contribution	0.00	70,214.57	(70,214.57)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	575,203.66	(575,203.66)
	7050 - Benefit Replacement Pay	0.00	1,177.56	(1,177.56)
	7101 - Travel In-State - Public Transportation Fares	0.00	43,163.02	(43,163.02)
	7102 - Travel In-State - Mileage	0.00	6,242.77	(6,242.77)
	7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel	0.00	587.00	(587.00)
	7105 - Travel In-State - Incidental Expenses	0.00	21,123.70	(21,123.70)
	7106 - Travel In-State - Meals and Lodging	0.00	133,226.98	(133,226.98)
	7107 - Travel In-State - Non-Overnight Travel (Meals)	0.00	1,995.00	(1,995.00)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	294.00	(294.00)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	17,267.69	(17,267.69)
	7112 - Travel Out-of-State - Mileage	0.00	793.31	(793.31)
	7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel	0.00	1,656.89	(1,656.89)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	8,238.20	(8,238.20)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	36,318.08	(36,318.08)
	7121 - Travel -- Foreign	0.00	1,550.58	(1,550.58)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	5,088.45	(5,088.45)
	7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits	0.00	33.80	(33.80)
	7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits	0.00	11.76	(11.76)
	7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits	0.00	42.44	(42.44)
	7201 - Membership Dues	0.00	12,360.00	(12,360.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	32,419.00	(32,419.00)
	7210 - Fees and Other Charges	0.00	93,456.52	(93,456.52)
	7213 - Training Expenses -- Other	0.00	381,918.61	(381,918.61)
	7219 - Fees for Receiving Electronic Payments	0.00	34,175.84	(34,175.84)
	7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses	0.00	1,119.21	(1,119.21)
	7237 - Payment of Claims From Trust or Other Funds	0.00	67,396.48	(67,396.48)
	7243 - Educational/Training Services	0.00	7,435.05	(7,435.05)
	7245 - Financial and Accounting Services	0.00	1,234.81	(1,234.81)
	7248 - Medical Services	0.00	1,295.18	(1,295.18)
	7253 - Other Professional Services	0.00	22,803.85	(22,803.85)
	7258 - Legal Services	0.00	877.50	(877.50)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	138,635.95	(138,635.95)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	14,137.03	(14,137.03)
	7271 - Real Property - Land - Maintenance and Repair - Expensed	0.00	2,150.00	(2,150.00)
	7272 - Hazardous Waste Disposal Services	0.00	1,440.80	(1,440.80)
	7273 - Reproduction and Printing Services	0.00	66,622.93	(66,622.93)
	7274 - Temporary Employment Agencies	0.00	415,063.00	(415,063.00)
	7275 - Information Technology Services	0.00	87,646.89	(87,646.89)
	7276 - Communication Services	0.00	9,656.32	(9,656.32)
	7277 - Cleaning Services	0.00	5,688.55	(5,688.55)
	7281 - Advertising Services	0.00	491,520.63	(491,520.63)
	7286 - Freight/Delivery Service	0.00	23,893.89	(23,893.89)
	7291 - Postal Services	0.00	17,857.85	(17,857.85)
	7295 - Investigation Expenses	0.00	9,954.00	(9,954.00)
	7299 - Purchased Contracted Services	0.00	641,362.86	(641,362.86)
	7300 - Consumables	0.00	53,361.47	(53,361.47)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	16,430.00	(16,430.00)
	7304 - Fuels and Lubricants - Other	0.00	98,683.56	(98,683.56)
	7309 - Promotional Items	0.00	36,353.24	(36,353.24)
	7310 - Chemicals and Gases	0.00	6,170.56	(6,170.56)
	7312 - Medical Supplies	0.00	3,016.83	(3,016.83)
	7315 - Food Purchased By The State	0.00	4,349.89	(4,349.89)
	7328 - Supplies/Materials - Agriculture, Construction and Hardware	0.00	2,750.59	(2,750.59)
	7330 - Parts - Furnishings and Equipment	0.00	58,146.91	(58,146.91)
	7333 - Fabrics and Linens	0.00	366.91	(366.91)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	71,491.64	(71,491.64)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	9,332.81	(9,332.81)
	7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed	0.00	64,087.42	(64,087.42)
	7372 - Personal Property - Other Motor Vehicles - Capitalized	0.00	273,210.48	(273,210.48)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	1,917.07	(1,917.07)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	27,930.78	(27,930.78)
	7380 - Intangible Property - Computer Software - Expensed	0.00	132,857.12	(132,857.12)
	7390 - Intangible Property - Computer Software/Internally Generated - Capitalized	0.00	170,000.00	(170,000.00)
	7406 - Rental of Furnishings and Equipment	0.00	15,740.09	(15,740.09)
	7415 - Rental of Computer Software	0.00	152,587.36	(152,587.36)
	7442 - Rental of Motor Vehicles	0.00	31,366.12	(31,366.12)
	7461 - Rental of Land	0.00	4,759.80	(4,759.80)
	7462 - Rental of Office Buildings or Office Space	0.00	118,055.67	(118,055.67)
	7468 - Rental of Service Buildings	0.00	114,216.99	(114,216.99)
	7470 - Rental of Space	0.00	17,744.00	(17,744.00)
	7501 - Electricity	0.00	23,640.52	(23,640.52)
	7502 - Natural and Liquefied Petroleum Gas	0.00	763.43	(763.43)
	7504 - Telecommunications - Monthly Charge	0.00	13,858.11	(13,858.11)
	7507 - Water- Utilities	0.00	2,678.36	(2,678.36)
	7510 - Telecommunications - Parts and Supplies	0.00	214.70	(214.70)
	7516 - Telecommunications - Other Service Charges	0.00	44,095.00	(44,095.00)
	7526 - Waste Disposal	0.00	4,987.45	(4,987.45)
	7601 - Grants - Elementary and Secondary Schools	0.00	8,533,291.69	(8,533,291.69)
	7611 - Payments/Grants to Cities	0.00	10,833,345.74	(10,833,345.74)
	7612 - Payments/Grants to Counties	0.00	3,136,061.80	(3,136,061.80)
	7613 - Payments/Grants to Other Political Subdivisions	0.00	757,725.87	(757,725.87)
	7614 - State Grant Pass-Through Expenditure - Non-Operating	0.00	303,797.90	(303,797.90)
	7621 - Grants - Council of Governments	0.00	95,652.99	(95,652.99)
	7623 - Grants - Community Service Programs	0.00	5,825,730.40	(5,825,730.40)
	7624 - Grants - Individuals	0.00	738,117.02	(738,117.02)
	7643 - Other Financial Services	0.00	6,282,495.06	(6,282,495.06)
	7644 - Commodity Distribution Program	0.00	92,761,400.90	(92,761,400.90)
	7806 - Interest On Delayed Payments	0.00	1,717.02	(1,717.02)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	100,604.20	(100,604.20)
	7902 - Trust or Suspense Payment	0.00	9,514.50	(9,514.50)
	7907 - Summer Food Program Advance	0.00	248,778.27	(248,778.27)
	7947 - State Office of Risk Management Assessments	0.00	84,800.78	(84,800.78)
	7961 - STS (Tex-An) Transfers to General Revenue	0.00	8,877.50	(8,877.50)
	7962 - Capitol Complex Transfers to General Revenue	0.00	25,025.96	(25,025.96)
	7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year	0.00	18,202,792.44	(18,202,792.44)
	7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted	0.00	755,181.79	(755,181.79)
	7973 - Other Cash Transfers Within Fund or Account, Between Agencies	0.00	(1,586,322.35)	1,586,322.35
	7980 - Operating Account Transfers Out	0.00	4,606.75	(4,606.75)
	7986 - Unexpended Cash Balance Forward-- Operating Transfers Out	0.00	3,700,952.29	(3,700,952.29)
	Total	155,454,989.55	165,322,683.67	(9,867,694.12)