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Activity by Fund
Agency 551 - Department of Agriculture
Fiscal Year 2023
September 1, 2022 - August 31, 2023
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
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 - Permanent Fund for Rural Health Facility Capital Improvement | 1,974,746.51 | 309,130.02 | 1,665,616.49 |
| |
5051 - Go Texan Partner Program | 0.00 | 80,676.52 | (80,676.52) |
| |
5091 - Office of Rural Community Affairs Federal | 66,761,494.77 | 65,577,250.25 | 1,184,244.52 |
| |
5178 - 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) |