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Activity by Fund
Agency 551 - Department of Agriculture
Fiscal Year 2017
September 1, 2016 - August 31, 2017
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 524,212,909.06 | 576,813,647.20 | (52,600,738.14) |
| |
0183 - Texas Economic Development Fund | 6,017,410.27 | 11,161,853.29 | (5,144,443.02) |
| |
0364 - Permanent Endowment Fund for the Rural Community Health Care Investment Program | 440,466.30 | 527,511.71 | (87,045.41) |
| |
0369 - Federal American Recovery and Reinvestment Fund | 3,905.79 | 6,075.27 | (2,169.48) |
| |
0683 - Texas Agricultural Fund | 19,316,569.79 | 22,772,936.93 | (3,456,367.14) |
| |
0802 - License Plate Trust Fund | 69,116.39 | 58,481.14 | 10,635.25 |
| |
0807 - Child Support Employee Deductions - Offset Account | 105,231.75 | 102,452.19 | 2,779.56 |
| |
0900 - Departmental Suspense | (60,904.39) | 0.00 | (60,904.39) |
| |
0974 - Produce Recovery Trust Fund | 72,246.27 | 56,231.20 | 16,015.07 |
| |
0980 - Correction Account For Direct Deposit | (17,191.89) | 0.00 | (17,191.89) |
| |
5047 - Permanent Fund for Rural Health Facility Capital Improvement | 2,163,563.84 | 2,635,759.92 | (472,196.08) |
| |
5051 - Go Texan Partner Program | 43,822.47 | 105,519.73 | (61,697.26) |
| |
5091 - Office of Rural Community Affairs Federal | 66,907,511.40 | 66,010,571.76 | 896,939.64 |
| |
5140 - Specialty License Plates General | 27,874.88 | 39,674.30 | (11,799.42) |
| Total | 619,302,531.93 | 680,290,714.64 | (60,988,182.71) |