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Activity by Object
Agency 551 - Department of Agriculture
Fund 0683 - Texas Agricultural Fund
Fiscal Year 2026
September 1, 2025 - September 30, 2025
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
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3042 - Motor Vehicle Assessment -- Texas Agricultural Finance Authority | 52,290.00 | 0.00 | 52,290.00 |
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3777 - Warrants Voided by Statute of Limitation -- Default Fund | 85.00 | 0.00 | 85.00 |
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3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program | 70,444.75 | 0.00 | 70,444.75 |
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3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year | 49,305.00 | 0.00 | 49,305.00 |
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3986 - Unexpended Cash Balance Forward --Operating Transfers In | 6,459,000.00 | 0.00 | 6,459,000.00 |
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7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees | 0.00 | 23,238.35 | (23,238.35) |
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7022 - Longevity Pay | 0.00 | 382.06 | (382.06) |
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7032 - Employees Retirement -- State Contribution | 0.00 | 2,243.85 | (2,243.85) |
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7040 - Additional Payroll Retirement Contribution | 0.00 | 116.14 | (116.14) |
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7041 - Employee Insurance Payments - Employer Contribution | 0.00 | 1,697.62 | (1,697.62) |
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7042 - Payroll Health Insurance Contribution | 0.00 | 153.68 | (153.68) |
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7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 1,763.53 | (1,763.53) |
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7102 - Travel In-State - Mileage | 0.00 | 124.32 | (124.32) |
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7105 - Travel In-State - Incidental Expenses | 0.00 | 65.75 | (65.75) |
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7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses | 0.00 | 288.26 | (288.26) |
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7258 - Legal Services | 0.00 | 3,215.00 | (3,215.00) |
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7291 - Postal Services | 0.00 | 0.74 | (0.74) |
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7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year | 0.00 | 49,305.00 | (49,305.00) |
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7986 - Unexpended Cash Balance Forward-- Operating Transfers Out | 0.00 | 6,459,000.00 | (6,459,000.00) |
| Total | 6,631,124.75 | 6,541,594.30 | 89,530.45 |
= Comptroller Manual of Account details
= Amounts for all fiscal years