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Activity by Fund
Agency 551 - Department of Agriculture
Fiscal Year 2014
September 1, 2013 - August 31, 2014
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 443,947,575.41 | 489,775,768.90 | (45,828,193.49) |
| |
0183 - Texas Economic Development Fund | 3,401,528.64 | 2,375,555.08 | 1,025,973.56 |
| |
0364 - Permanent Endowment Fund for the Rural Community Health Care Investment Program | 138,485.00 | 1,550.72 | 136,934.28 |
| |
0369 - Federal American Recovery and Reinvestment Fund | 613.96 | (246.08) | 860.04 |
| |
0575 - Farm and Ranch Finance Program Fund | 35,741.82 | 77,376.97 | (41,635.15) |
| |
0683 - Texas Agricultural Fund | 20,088,725.30 | 17,875,687.86 | 2,213,037.44 |
| |
0802 - License Plate Trust Fund | 4,282.58 | 0.00 | 4,282.58 |
| |
0807 - Child Support Employee Deductions - Offset Account | 99,589.68 | 99,466.68 | 123.00 |
| |
0900 - Departmental Suspense | 57,397.84 | 0.00 | 57,397.84 |
| |
0974 - Produce Recovery Trust Fund | 70,753.27 | 66,882.77 | 3,870.50 |
| |
0980 - Correction Account For Direct Deposit | (1,025.00) | 0.00 | (1,025.00) |
| |
5002 - | 474,809.80 | 681,257.93 | (206,448.13) |
| |
5047 - GR Account - Permanent for Rural Health Facility Capital Improvement | 3,822,636.63 | 3,832,795.33 | (10,158.70) |
| |
5051 - GR Account - Go Texan Partner Program | 2,393,373.67 | 2,698,341.99 | (304,968.32) |
| |
5091 - GR Account - Office of Rural Community Affairs Federal | 52,933,664.20 | 51,286,851.10 | 1,646,813.10 |
| |
5140 - | 85,417.19 | 34,332.08 | 51,085.11 |
| Total | 527,553,569.99 | 568,805,621.33 | (41,252,051.34) |