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Activity by Fund
Agency 551 - Department of Agriculture
Fiscal Year 2005
September 1, 2004 - August 31, 2005
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 13,154,448.82 | 57,989,719.72 | (44,835,270.90) | |
0575 - Farm and Ranch Finance Program Fund | 174,983.95 | 18,159.89 | 156,824.06 | |
0683 - Texas Agricultural Fund | 23,029,058.01 | 21,049,358.88 | 1,979,699.13 | |
0900 - Departmental Suspense | (331,369.62) | 18,015.14 | (349,384.76) | |
0901 - US Savings Bond Account | 18,650.00 | 19,050.00 | (400.00) | |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 534,278.03 | 489,726.68 | 44,551.35 | |
0974 - Produce Recovery Trust Fund | 116,860.85 | 35,000.00 | 81,860.85 | |
5002 - Young Farmer Loan Guarantee | 119,606.77 | 5,007,180.76 | (4,887,573.99) | |
5051 - Go Texan Partner Program | 2,270,594.89 | 3,299,906.21 | (1,029,311.32) | |
7610 - T.P.F.A. G.O. Series 2003 Refunding TDA Project A Fund | 0.00 | 39,072.53 | (39,072.53) | |
Total | 39,087,111.70 | 87,965,189.81 | (48,878,078.11) |