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Activity by Fund
Agency 551 - Department of Agriculture
Fiscal Year 2021
September 1, 2020 - August 31, 2021
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 932,857,261.97 | 980,204,378.50 | (47,347,116.53) |
| |
0183 - Texas Economic Development Fund | 6,230,701.74 | 6,361,130.64 | (130,428.90) |
| |
0186 - Pesticide Disposal Fund | 801,480.48 | 0.00 | 801,480.48 |
| |
0325 - Coronavirus Relief Fund | 266,945,925.24 | 266,909,145.61 | 36,779.63 |
| |
0364 - Permanent Endowment Fund for the Rural Community Health Care Investment Program | 250,164.47 | 218,458.14 | 31,706.33 |
| |
0369 - Federal American Recovery and Reinvestment Fund | 0.01 | 0.01 | 0.00 |
| |
0683 - Texas Agricultural Fund | 19,196,025.58 | 19,196,374.23 | (348.65) |
| |
0802 - License Plate Trust Fund | 97,352.91 | 127,104.61 | (29,751.70) |
| |
0807 - Child Support Employee Deductions - Offset Account | 58,101.29 | 57,644.29 | 457.00 |
| |
0900 - Departmental Suspense | 630,914.46 | 0.00 | 630,914.46 |
| |
0974 - Produce Recovery Trust Fund | 3,924,226.79 | 3,881,677.86 | 42,548.93 |
| |
0980 - Correction Account For Direct Deposit | 151,577.31 | 0.00 | 151,577.31 |
| |
5047 - Permanent Fund for Rural Health Facility Capital Improvement | 3,278,052.56 | 3,278,284.19 | (231.63) |
| |
5091 - Office of Rural Community Affairs Federal | 64,297,038.83 | 64,433,500.00 | (136,461.17) |
| |
5178 - State Hemp Program | 543,238.96 | 8,775.88 | 534,463.08 |
| Total | 1,299,262,062.60 | 1,344,676,473.96 | (45,414,411.36) |