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Activity by Fund
Agency 551 - Department of Agriculture
Fiscal Year 2011
September 1, 2010 - August 31, 2011
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 402,279,983.30 | 462,041,220.97 | (59,761,237.67) |
| |
0369 - Federal American Recovery and Reinvestment Fund | 4,181,073.32 | 4,221,109.50 | (40,036.18) |
| |
0575 - Farm and Ranch Finance Program Fund | 173,299.08 | 191,113.65 | (17,814.57) |
| |
0683 - Texas Agricultural Fund | 12,847,415.53 | 11,659,390.32 | 1,188,025.21 |
| |
0807 - Child Support Employee Deductions - Offset Account | 108,515.50 | 110,553.50 | (2,038.00) |
| |
0900 - Departmental Suspense | (107,224.45) | 0.00 | (107,224.45) |
| |
0901 - US Savings Bond Account | (150.00) | 0.00 | (150.00) |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 677,630.53 | 677,630.53 | 0.00 |
| |
0974 - Produce Recovery Trust Fund | 103,604.01 | 68,656.53 | 34,947.48 |
| |
5002 - Young Farmer Loan Guarantee | 420,013.58 | 495,450.94 | (75,437.36) |
| |
5051 - Go Texan Partner Program | 1,745,566.02 | 2,447,537.27 | (701,971.25) |
| |
5140 - Specialty License Plates General | 33,169.82 | 29,836.48 | 3,333.34 |
| Total | 422,462,896.24 | 481,942,499.69 | (59,479,603.45) |