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Activity by Fund
Agency 551 - Department of Agriculture
Fiscal Year 2019
September 1, 2018 - August 31, 2019
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 589,733,671.97 | 648,089,166.73 | (58,355,494.76) | |
0183 - Texas Economic Development Fund | 9,658,840.27 | 7,091,998.86 | 2,566,841.41 | |
0364 - Permanent Endowment Fund for the Rural Community Health Care Investment Program | 150,062.64 | 221,729.77 | (71,667.13) | |
0369 - Federal American Recovery and Reinvestment Fund | 4.26 | 3.94 | 0.32 | |
0683 - Texas Agricultural Fund | 10,409,185.29 | 10,194,799.72 | 214,385.57 | |
0802 - License Plate Trust Fund | 133,347.70 | 189,199.54 | (55,851.84) | |
0807 - Child Support Employee Deductions - Offset Account | 111,581.54 | 110,224.99 | 1,356.55 | |
0900 - Departmental Suspense | 1,123,212.18 | 0.00 | 1,123,212.18 | |
0974 - Produce Recovery Trust Fund | 99,995.32 | 252,639.33 | (152,644.01) | |
5047 - Permanent Fund for Rural Health Facility Capital Improvement | 2,252,198.35 | 2,339,132.55 | (86,934.20) | |
5091 - Office of Rural Community Affairs Federal | 58,587,518.24 | 57,101,089.60 | 1,486,428.64 | |
Total | 672,259,617.76 | 725,589,985.03 | (53,330,367.27) |