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Activity by Fund
Agency 551 - Department of Agriculture
Fiscal Year 2004
September 1, 2003 - August 31, 2004
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 9,986,342.95 | 60,942,095.40 | (50,955,752.45) |
| |
0575 - Farm and Ranch Finance Program Fund | 95,248.54 | 76,991.19 | 18,257.35 |
| |
0683 - Texas Agricultural Fund | 17,868,378.06 | 12,830,552.66 | 5,037,825.40 |
| |
0900 - Departmental Suspense | (1,002,049.18) | 0.00 | (1,002,049.18) |
| |
0901 - US Savings Bond Account | 20,350.00 | 20,500.00 | (150.00) |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 546,782.68 | 591,334.03 | (44,551.35) |
| |
0974 - Produce Recovery Trust Fund | 115,587.67 | 717.88 | 114,869.79 |
| |
0980 - Correction Account For Direct Deposit | (695.65) | 0.00 | (695.65) |
| |
5002 - Young Farmer Loan Guarantee | 184,933.98 | 5,423,268.49 | (5,238,334.51) |
| |
5051 - Go Texan Partner Program | 1,693,329.75 | 706,165.41 | 987,164.34 |
| |
7610 - T.P.F.A. G.O. Series 2003 Refunding TDA Project A Fund | 0.00 | 5,845.00 | (5,845.00) |
| Total | 29,508,208.80 | 80,597,470.06 | (51,089,261.26) |