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 - November 30, 2023
= Comptroller Manual of Account details
= Amounts for all fiscal years
Fund
Revenue
Expenditures
Net Activity
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0001 - General Revenue Fund
187,455,032.17
185,561,949.22
1,893,082.95
0183 - Texas Economic Development Fund
18,036,912.21
17,770,019.67
266,892.54
0186 - Pesticide Disposal Fund
6,353.97
60,991.92
(54,637.95)
0325 - Coronavirus Relief Fund
15,381,817.99
16,772,222.89
(1,390,404.90)
0364 - Permanent Endowment Fund for the Rural Community Health Care Investment Program
39,145.01
55,890.00
(16,744.99)
0369 - Federal American Recovery and Reinvestment Fund
2.76
0.00
2.76
0683 - Texas Agricultural Fund
18,244,245.88
18,030,250.07
213,995.81
0802 - License Plate Trust Fund
122,460.15
105,689.79
16,770.36
0807 - Child Support Employee Deductions - Offset Account
15,580.00
15,580.00
0.00
0882 - City, County, MTA and SPD Sales Tax Trust Account
10.00
0.00
10.00
0900 - Departmental Suspense
307,725.78
0.00
307,725.78
0974 - Produce Recovery Trust Fund
44,516.45
0.00
44,516.45
5047 - Permanent Fund for Rural Health Facility Capital Improvement
493,110.79
1,367,480.91
(874,370.12)
5091 - Office of Rural Community Affairs Federal
19,039,105.02
20,511,600.61
(1,472,495.59)
5178 - State Hemp Program
813,141.23
879,259.59
(66,118.36)
Total
259,999,159.41
261,130,934.67
(1,131,775.26)