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Activity by Fund
Agency 551 - Department of Agriculture
Fiscal Year 2013
September 1, 2012 - August 31, 2013
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
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 - | (3,643.80) | 11,613.98 | (15,257.78) |
| |
5047 - GR Account - Permanent for Rural Health Facility Capital Improvement | 2,614,893.39 | 1,653,973.74 | 960,919.65 |
| |
5051 - GR Account - Go Texan Partner Program | 440,289.78 | 625,861.10 | (185,571.32) |
| |
5091 - GR Account - Office of Rural Community Affairs Federal | 80,348,317.67 | 81,623,899.17 | (1,275,581.50) |
| |
5140 - | 55,879.05 | 51,725.95 | 4,153.10 |
| Total | 565,226,338.65 | 599,818,539.82 | (34,592,201.17) |