State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Fund
Agency 551 - Department of Agriculture
Fiscal Year 2013
September 1, 2012 - August 31, 2013
= Comptroller Manual of Account details
= Amounts for all fiscal years
Fund
Revenue
Expenditures
Net Activity
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0001 - General Revenue Fund
439,472,554.87
490,162,163.06
(50,689,608.19)
0183 - Texas Economic Development Fund
15,477,043.54
0.00
15,477,043.54
0364 - Permanent Endowment Fund for the Rural Community Health Care Investment Program
144,377.11
209,891.90
(65,514.79)
0369 - Federal American Recovery and Reinvestment Fund
318,811.50
319,969.83
(1,158.33)
0575 - Farm and Ranch Finance Program Fund
123,299.56
217,962.70
(94,663.14)
0683 - Texas Agricultural Fund
26,142,776.46
24,790,321.02
1,352,455.44
0807 - Child Support Employee Deductions - Offset Account
101,001.37
101,157.37
(156.00)
0900 - Departmental Suspense
(99,215.62)
0.00
(99,215.62)
0974 - Produce Recovery Trust Fund
88,928.77
50,000.00
38,928.77
0980 - Correction Account For Direct Deposit
1,025.00
0.00
1,025.00
5002 - Young Farmer Loan Guarantee
(3,643.80)
11,613.98
(15,257.78)
5047 - Permanent Fund for Rural Health Facility Capital Improvement
2,614,893.39
1,653,973.74
960,919.65
5051 - Go Texan Partner Program
440,289.78
625,861.10
(185,571.32)
5091 - Office of Rural Community Affairs Federal
80,348,317.67
81,623,899.17
(1,275,581.50)
5140 - Specialty License Plates General
55,879.05
51,725.95
4,153.10
Total
565,226,338.65
599,818,539.82
(34,592,201.17)