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Activity by Fund
Agency 551 - Department of Agriculture
Fiscal Year 2015
September 1, 2014 - August 31, 2015
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 481,758,676.36 | 533,908,516.65 | (52,149,840.29) |
| |
0183 - Texas Economic Development Fund | 16,750,396.22 | 18,464,976.14 | (1,714,579.92) |
| |
0364 - Permanent Endowment Fund for the Rural Community Health Care Investment Program | 390,804.07 | 368,740.06 | 22,064.01 |
| |
0369 - Federal American Recovery and Reinvestment Fund | 981.22 | 981.22 | 0.00 |
| |
0683 - Texas Agricultural Fund | 21,939,828.30 | 24,248,022.45 | (2,308,194.15) |
| |
0802 - License Plate Trust Fund | 4,174.40 | 0.00 | 4,174.40 |
| |
0807 - Child Support Employee Deductions - Offset Account | 108,339.72 | 106,498.72 | 1,841.00 |
| |
0900 - Departmental Suspense | (52,502.58) | 0.00 | (52,502.58) |
| |
0974 - Produce Recovery Trust Fund | 68,889.56 | 160,592.14 | (91,702.58) |
| |
5047 - Permanent Fund for Rural Health Facility Capital Improvement | 4,169,096.40 | 2,487,101.93 | 1,681,994.47 |
| |
5051 - Go Texan Partner Program | 2,170,402.52 | 2,652,479.05 | (482,076.53) |
| |
5091 - Office of Rural Community Affairs Federal | 69,066,093.85 | 68,405,759.31 | 660,334.54 |
| |
5140 - Specialty License Plates General | 49,280.31 | 49,546.97 | (266.66) |
| Total | 596,424,460.35 | 650,853,214.64 | (54,428,754.29) |