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Activity by Fund
Agency 551 - Department of Agriculture
Fiscal Year 2018
September 1, 2017 - August 31, 2018
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 552,216,038.80 | 605,791,916.72 | (53,575,877.92) |
| |
0183 - Texas Economic Development Fund | 5,260,288.82 | 5,426,981.42 | (166,692.60) |
| |
0364 - Permanent Endowment Fund for the Rural Community Health Care Investment Program | 264,687.05 | 305,151.93 | (40,464.88) |
| |
0369 - Federal American Recovery and Reinvestment Fund | 31.94 | 31.94 | 0.00 |
| |
0683 - Texas Agricultural Fund | 22,175,736.31 | 21,894,203.59 | 281,532.72 |
| |
0802 - License Plate Trust Fund | 86,035.06 | 77,785.60 | 8,249.46 |
| |
0807 - Child Support Employee Deductions - Offset Account | 117,920.03 | 119,754.67 | (1,834.64) |
| |
0900 - Departmental Suspense | (266,755.98) | 0.00 | (266,755.98) |
| |
0974 - Produce Recovery Trust Fund | 89,866.14 | 26,848.25 | 63,017.89 |
| |
5047 - Permanent Fund for Rural Health Facility Capital Improvement | 2,218,800.66 | 2,549,411.11 | (330,610.45) |
| |
5051 - Go Texan Partner Program | 290,920.57 | 290,920.57 | 0.00 |
| |
5091 - Office of Rural Community Affairs Federal | 74,137,723.89 | 72,984,430.24 | 1,153,293.65 |
| Total | 656,591,293.29 | 709,467,436.04 | (52,876,142.75) |