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Activity by Fund
Agency 551 - Department of Agriculture
Fiscal Year 2006
September 1, 2005 - August 31, 2006
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 11,976,367.81 | 57,100,549.77 | (45,124,181.96) | |
0575 - Farm and Ranch Finance Program Fund | 256,343.08 | 252,115.54 | 4,227.54 | |
0683 - Texas Agricultural Fund | 28,360,766.54 | 28,795,512.20 | (434,745.66) | |
0900 - Departmental Suspense | (151,671.15) | 167.80 | (151,838.95) | |
0901 - US Savings Bond Account | 15,000.00 | 15,250.00 | (250.00) | |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 577,463.91 | 577,463.91 | 0.00 | |
0974 - Produce Recovery Trust Fund | 132,001.51 | 24,167.35 | 107,834.16 | |
5002 - Young Farmer Loan Guarantee | 1,144,531.91 | 1,153,853.95 | (9,322.04) | |
5051 - Go Texan Partner Program | 2,822,703.40 | 2,895,010.93 | (72,307.53) | |
Total | 45,133,507.01 | 90,814,091.45 | (45,680,584.44) |