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Activity by Fund
Agency 551 - Department of Agriculture
Fiscal Year 2012
September 1, 2011 - August 31, 2012
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 422,778,991.88 | 483,726,566.12 | (60,947,574.24) |
| |
0364 - Permanent Endowment Fund for the Rural Community Health Care Investment Program | 166,320.11 | 0.00 | 166,320.11 |
| |
0369 - Federal American Recovery and Reinvestment Fund | 139,612.73 | 139,644.36 | (31.63) |
| |
0575 - Farm and Ranch Finance Program Fund | 163,754.65 | 206,740.73 | (42,986.08) |
| |
0683 - Texas Agricultural Fund | 14,890,560.85 | 14,158,168.27 | 732,392.58 |
| |
0807 - Child Support Employee Deductions - Offset Account | 86,975.00 | 86,627.50 | 347.50 |
| |
0900 - Departmental Suspense | 204,468.23 | 0.00 | 204,468.23 |
| |
0974 - Produce Recovery Trust Fund | 73,901.52 | 18,443.55 | 55,457.97 |
| |
5002 - Young Farmer Loan Guarantee | 198,661.92 | 249,179.35 | (50,517.43) |
| |
5047 - Permanent Fund for Rural Health Facility Capital Improvement | 2,434,719.17 | 403,075.85 | 2,031,643.32 |
| |
5051 - Go Texan Partner Program | 2,110,539.83 | 2,448,200.46 | (337,660.63) |
| |
5091 - Office of Rural Community Affairs Federal | 13,825,168.59 | 12,267,847.16 | 1,557,321.43 |
| |
5140 - Specialty License Plates General | 54,137.83 | 51,833.73 | 2,304.10 |
| Total | 457,127,812.31 | 513,756,327.08 | (56,628,514.77) |