State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Fund
Agency 551 - Department of Agriculture
Fiscal Year 2024
September 1, 2023 - October 31, 2023
= Comptroller Manual of Account details
= Amounts for all fiscal years
Fund
Revenue
Expenditures
Net Activity
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0001 - General Revenue Fund
114,444,010.72
117,986,149.16
(3,542,138.44)
0183 - Texas Economic Development Fund
17,938,523.60
17,742,066.39
196,457.21
0186 - Pesticide Disposal Fund
4,204.06
60,991.92
(56,787.86)
0325 - Coronavirus Relief Fund
9,594,848.77
10,060,515.80
(465,667.03)
0364 - Permanent Endowment Fund for the Rural Community Health Care Investment Program
3,251.54
50,000.00
(46,748.46)
0369 - Federal American Recovery and Reinvestment Fund
1.83
0.00
1.83
0683 - Texas Agricultural Fund
18,124,068.40
17,969,452.19
154,616.21
0802 - License Plate Trust Fund
116,759.00
105,689.79
11,069.21
0807 - Child Support Employee Deductions - Offset Account
11,685.00
11,685.00
0.00
0882 - City, County, MTA and SPD Sales Tax Trust Account
0.58
0.00
0.58
0900 - Departmental Suspense
524,581.37
0.00
524,581.37
0974 - Produce Recovery Trust Fund
34,528.25
0.00
34,528.25
0980 - Correction Account For Direct Deposit
196.41
0.00
196.41
5047 - Permanent Fund for Rural Health Facility Capital Improvement
0.00
1,142,460.99
(1,142,460.99)
5091 - Office of Rural Community Affairs Federal
13,509,884.27
15,604,660.09
(2,094,775.82)
5178 - State Hemp Program
803,409.48
792,697.81
10,711.67
Total
175,109,953.28
181,526,369.14
(6,416,415.86)