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 - September 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
49,318,991.40
51,099,745.79
(1,780,754.39)
0183 - Texas Economic Development Fund
17,719,414.00
17,649,360.49
70,053.51
0186 - Pesticide Disposal Fund
2,118.19
0.00
2,118.19
0325 - Coronavirus Relief Fund
4,711,958.51
4,082,267.74
629,690.77
0364 - Permanent Endowment Fund for the Rural Community Health Care Investment Program
1,638.40
0.00
1,638.40
0369 - Federal American Recovery and Reinvestment Fund
0.93
0.00
0.93
0683 - Texas Agricultural Fund
17,992,111.83
17,927,315.30
64,796.53
0802 - License Plate Trust Fund
5,387.78
0.00
5,387.78
0807 - Child Support Employee Deductions - Offset Account
7,790.00
7,790.00
0.00
0882 - City, County, MTA and SPD Sales Tax Trust Account
1.18
0.00
1.18
0900 - Departmental Suspense
347,321.68
0.00
347,321.68
0974 - Produce Recovery Trust Fund
19,093.19
0.00
19,093.19
5047 - Permanent Fund for Rural Health Facility Capital Improvement
0.00
75,000.00
(75,000.00)
5091 - Office of Rural Community Affairs Federal
6,871,821.62
9,422,410.36
(2,550,588.74)
5178 - State Hemp Program
791,194.44
776,861.66
14,332.78
Total
97,788,843.15
101,040,751.34
(3,251,908.19)