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 - December 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
216,985,663.49
227,487,395.68
(10,501,732.19)
0183 - Texas Economic Development Fund
18,134,776.90
17,797,403.95
337,372.95
0186 - Pesticide Disposal Fund
8,258.74
60,991.92
(52,733.18)
0325 - Coronavirus Relief Fund
25,566,516.11
26,425,433.37
(858,917.26)
0364 - Permanent Endowment Fund for the Rural Community Health Care Investment Program
40,738.73
57,342.00
(16,603.27)
0369 - Federal American Recovery and Reinvestment Fund
3.66
0.00
3.66
0683 - Texas Agricultural Fund
18,365,333.98
18,130,879.74
234,454.24
0802 - License Plate Trust Fund
127,496.66
105,689.79
21,806.87
0807 - Child Support Employee Deductions - Offset Account
19,475.00
19,475.00
0.00
0882 - City, County, MTA and SPD Sales Tax Trust Account
1.36
0.00
1.36
0900 - Departmental Suspense
210,721.08
0.00
210,721.08
0974 - Produce Recovery Trust Fund
58,032.36
0.00
58,032.36
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
23,086,836.04
26,140,532.04
(3,053,696.00)
5178 - State Hemp Program
822,470.26
896,196.30
(73,726.04)
Total
303,919,435.16
318,488,820.70
(14,569,385.54)