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Activity by Fund
Agency 551 - Department of Agriculture
Fiscal Year 2003
September 1, 2002 - August 31, 2003
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 26,847,561.68 | 84,816,265.66 | (57,968,703.98) |
| |
0575 - Farm and Ranch Finance Program Fund | 49,474.95 | 1,073,980.66 | (1,024,505.71) |
| |
0683 - Texas Agricultural Fund | 11,902,798.70 | 7,598,220.95 | 4,304,577.75 |
| |
0900 - Departmental Suspense | 19,903.76 | 8,072.64 | 11,831.12 |
| |
0901 - US Savings Bond Account | 23,350.00 | 24,000.00 | (650.00) |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 599,936.40 | 599,936.40 | 0.00 |
| |
0974 - Produce Recovery Trust Fund | 103,928.90 | 11,883.85 | 92,045.05 |
| |
5002 - Young Farmer Loan Guarantee | 216,379.94 | 367,213.16 | (150,833.22) |
| |
5051 - Go Texan Partner Program | 1,155,164.88 | 2,602,019.11 | (1,446,854.23) |
| |
7610 - T.P.F.A. G.O. Series 2003 Refunding TDA Project A Fund | 44,917.53 | 0.00 | 44,917.53 |
| Total | 40,963,416.74 | 97,101,592.43 | (56,138,175.69) |