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Activity by Fund
Agency 551 - Department of Agriculture
Fiscal Year 2010
September 1, 2009 - August 31, 2010
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
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0001 - General Revenue Fund | 354,546,443.97 | 445,121,471.13 | (90,575,027.16) |
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0369 - Federal American Recovery and Reinvestment Fund | 14,197,032.44 | 15,802,805.92 | (1,605,773.48) |
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0575 - Farm and Ranch Finance Program Fund | 369,987.32 | 445,215.95 | (75,228.63) |
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0683 - Texas Agricultural Fund | 33,521,541.72 | 42,037,122.83 | (8,515,581.11) |
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0807 - Child Support Employee Deductions - Offset Account | 81,403.72 | 78,911.72 | 2,492.00 |
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0900 - Departmental Suspense | 412,514.97 | 0.00 | 412,514.97 |
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0901 - US Savings Bond Account | 15,325.00 | 16,600.00 | (1,275.00) |
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0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 858,049.01 | 858,049.01 | 0.00 |
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0974 - Produce Recovery Trust Fund | 104,162.01 | 0.00 | 104,162.01 |
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5002 - Young Farmer Loan Guarantee | 437,609.78 | 537,509.74 | (99,899.96) |
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5051 - Go Texan Partner Program | 2,474,805.47 | 1,771,838.16 | 702,967.31 |
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5140 - Specialty License Plates General | 37,257.58 | 33,622.20 | 3,635.38 |
Total | 407,056,132.99 | 506,703,146.66 | (99,647,013.67) |