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Activity by Fund
Agency 551 - Department of Agriculture
Fiscal Year 2022
September 1, 2021 - August 31, 2022
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 713,715,445.97 | 767,926,271.27 | (54,210,825.30) |
| |
0183 - Texas Economic Development Fund | 16,386,363.81 | 6,131,026.97 | 10,255,336.84 |
| |
0186 - Pesticide Disposal Fund | 293,536.20 | 129,429.68 | 164,106.52 |
| |
0325 - Coronavirus Relief Fund | 78,696,499.18 | 78,406,906.91 | 289,592.27 |
| |
0364 - Permanent Endowment Fund for the Rural Community Health Care Investment Program | 662,551.07 | 546,342.30 | 116,208.77 |
| |
0369 - Federal American Recovery and Reinvestment Fund | 0.61 | 0.93 | (0.32) |
| |
0683 - Texas Agricultural Fund | 9,639,369.46 | 9,754,549.47 | (115,180.01) |
| |
0802 - License Plate Trust Fund | 93,625.76 | 90,655.64 | 2,970.12 |
| |
0807 - Child Support Employee Deductions - Offset Account | 64,830.79 | 66,022.79 | (1,192.00) |
| |
0900 - Departmental Suspense | (1,530,222.63) | 0.00 | (1,530,222.63) |
| |
0974 - Produce Recovery Trust Fund | 2,019,826.52 | 2,029,904.71 | (10,078.19) |
| |
0980 - Correction Account For Direct Deposit | (151,577.31) | 0.00 | (151,577.31) |
| |
5047 - Permanent Fund for Rural Health Facility Capital Improvement | 4,097,285.21 | 2,465,300.09 | 1,631,985.12 |
| |
5091 - Office of Rural Community Affairs Federal | 56,002,717.78 | 56,841,175.67 | (838,457.89) |
| |
5178 - State Hemp Program | 2,236,797.07 | 2,245,814.84 | (9,017.77) |
| Total | 882,227,049.49 | 926,633,401.27 | (44,406,351.78) |