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Activity by Fund
Agency 551 - Department of Agriculture
Fiscal Year 2007
September 1, 2006 - August 31, 2007
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 36,700,189.45 | 78,018,060.66 | (41,317,871.21) |
| |
0575 - Farm and Ranch Finance Program Fund | 256,083.38 | 243,682.12 | 12,401.26 |
| |
0683 - Texas Agricultural Fund | 20,619,820.99 | 19,055,207.97 | 1,564,613.02 |
| |
0900 - Departmental Suspense | 112,120.03 | 0.00 | 112,120.03 |
| |
0901 - US Savings Bond Account | 13,150.00 | 13,700.00 | (550.00) |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 634,165.23 | 634,165.23 | 0.00 |
| |
0974 - Produce Recovery Trust Fund | 156,926.37 | 63,720.71 | 93,205.66 |
| |
5002 - Young Farmer Loan Guarantee | 644,823.27 | 655,270.52 | (10,447.25) |
| |
5051 - Go Texan Partner Program | 4,032,516.79 | 3,752,276.91 | 280,239.88 |
| |
5112 - Fuel Ethanol, Renewable Methane and Biodiesel Production | 11,346,090.44 | 11,346,090.44 | 0.00 |
| Total | 74,515,885.95 | 113,782,174.56 | (39,266,288.61) |