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Activity by Fund
Agency 551 - Department of Agriculture
Fiscal Year 2020
September 1, 2019 - August 31, 2020
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 561,226,597.16 | 612,419,330.70 | (51,192,733.54) |
| |
0183 - Texas Economic Development Fund | 7,479,405.96 | 7,471,511.72 | 7,894.24 |
| |
0325 - Coronavirus Relief Fund | 122,713,114.22 | 122,699,926.56 | 13,187.66 |
| |
0364 - Permanent Endowment Fund for the Rural Community Health Care Investment Program | 194,385.10 | 94,013.06 | 100,372.04 |
| |
0369 - Federal American Recovery and Reinvestment Fund | 3.44 | 3.44 | 0.00 |
| |
0683 - Texas Agricultural Fund | 15,220,072.43 | 15,064,443.77 | 155,628.66 |
| |
0802 - License Plate Trust Fund | 76,637.22 | 46,048.24 | 30,588.98 |
| |
0807 - Child Support Employee Deductions - Offset Account | 87,685.40 | 92,015.78 | (4,330.38) |
| |
0900 - Departmental Suspense | (703,117.11) | 0.00 | (703,117.11) |
| |
0974 - Produce Recovery Trust Fund | 104,155.25 | 14,896.00 | 89,259.25 |
| |
5047 - Permanent Fund for Rural Health Facility Capital Improvement | 2,450,688.72 | 2,083,028.19 | 367,660.53 |
| |
5091 - Office of Rural Community Affairs Federal | 68,484,243.51 | 68,274,336.18 | 209,907.33 |
| |
5178 - State Hemp Program | 364,198.12 | 6,096.18 | 358,101.94 |
| Total | 777,698,069.42 | 828,265,649.82 | (50,567,580.40) |