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Activity by Fund
Agency 551 - Department of Agriculture
Fiscal Year 2008
September 1, 2007 - August 31, 2008
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 281,793,150.29 | 340,542,187.70 | (58,749,037.41) |
| |
0575 - Farm and Ranch Finance Program Fund | 268,180.61 | 257,785.59 | 10,395.02 |
| |
0683 - Texas Agricultural Fund | 22,146,902.88 | 18,966,136.21 | 3,180,766.67 |
| |
0900 - Departmental Suspense | (5,834.96) | 0.00 | (5,834.96) |
| |
0901 - US Savings Bond Account | 12,050.00 | 11,500.00 | 550.00 |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 782,776.34 | 782,776.34 | 0.00 |
| |
0974 - Produce Recovery Trust Fund | 141,042.53 | 20,135.68 | 120,906.85 |
| |
5002 - Young Farmer Loan Guarantee | 603,273.49 | 633,946.16 | (30,672.67) |
| |
5051 - Go Texan Partner Program | 1,810,520.18 | 830,024.01 | 980,496.17 |
| |
5112 - Fuel Ethanol, Renewable Methane and Biodiesel Production | 2,641,665.63 | 2,641,665.63 | 0.00 |
| Total | 310,193,726.99 | 364,686,157.32 | (54,492,430.33) |