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Activity by Fund
Agency 551 - Department of Agriculture
Fiscal Year 2009
September 1, 2008 - August 31, 2009
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 336,435,393.32 | 403,076,995.65 | (66,641,602.33) | |
0369 - Federal American Recovery and Reinvestment Fund | 2,305,259.62 | 658,901.68 | 1,646,357.94 | |
0575 - Farm and Ranch Finance Program Fund | 272,529.57 | 266,680.40 | 5,849.17 | |
0683 - Texas Agricultural Fund | 22,114,722.25 | 20,419,453.13 | 1,695,269.12 | |
0807 - Child Support Employee Deductions - Offset Account | 6,560.50 | 0.00 | 6,560.50 | |
0900 - Departmental Suspense | (46,585.86) | 0.00 | (46,585.86) | |
0901 - US Savings Bond Account | 14,225.00 | 14,050.00 | 175.00 | |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 775,272.23 | 775,272.23 | 0.00 | |
0974 - Produce Recovery Trust Fund | 128,338.11 | 6,943.44 | 121,394.67 | |
5002 - Young Farmer Loan Guarantee | 504,188.21 | 629,761.82 | (125,573.61) | |
5051 - Go Texan Partner Program | 3,500,491.70 | 3,989,571.66 | (489,079.96) | |
Total | 366,010,394.65 | 429,837,630.01 | (63,827,235.36) |