State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
|
Main Menu
|
Back to Activity by Agency
|
Prior FY
|
Next FY
Activity by Fund
Agency 551 - Department of Agriculture
Fiscal Year 2023
September 1, 2022 - August 31, 2023
= Comptroller Manual of Account details
= Amounts for all fiscal years
Fund
Revenue
Expenditures
Net Activity
Download to Excel
0001 - General Revenue Fund
800,674,623.44
854,836,282.75
(54,161,659.31)
0183 - Texas Economic Development Fund
23,453,927.89
15,765,059.99
7,688,867.90
0186 - Pesticide Disposal Fund
1,410,990.48
1,855,276.65
(444,286.17)
0325 - Coronavirus Relief Fund
56,380,965.61
54,684,824.80
1,696,140.81
0364 - Permanent Endowment Fund for the Rural Community Health Care Investment Program
457,714.20
498,599.74
(40,885.54)
0369 - Federal American Recovery and Reinvestment Fund
7.51
7.51
0.00
0683 - Texas Agricultural Fund
19,839,599.42
19,344,286.43
495,312.99
0802 - License Plate Trust Fund
587,106.45
510,772.12
76,334.33
0807 - Child Support Employee Deductions - Offset Account
59,833.74
59,814.74
19.00
0900 - Departmental Suspense
(80,050.92)
0.00
(80,050.92)
0974 - Produce Recovery Trust Fund
2,090,605.74
1,959,385.92
131,219.82
5047 - GR Account - Permanent for Rural Health Facility Capital Improvement
1,974,746.51
309,130.02
1,665,616.49
5051 - GR Account - Go Texan Partner Program
0.00
80,676.52
(80,676.52)
5091 - GR Account - Office of Rural Community Affairs Federal
66,761,494.77
65,577,250.25
1,184,244.52
5178 - GR Account - State Hemp Program
1,669,624.80
1,596,924.48
72,700.32
Total
975,281,189.64
1,017,078,291.92
(41,797,102.28)