| Main Menu | Back to Activity by Agency | | Prior FY | Next FY |
Activity by Fund
Agency 555 - Texas A&M AgriLife Extension Service
Fiscal Year 2012
September 1, 2011 - August 31, 2012
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 485,621.00 | 56,573,223.63 | (56,087,602.63) | |
5130 - Texas State Rifle Association Plates | 13,207.06 | 12,959.37 | 247.69 | |
5131 - Master Gardener Plates | 8,585.30 | 15,471.65 | (6,886.35) | |
5132 - 4-H Plates | 1,178.79 | 4,199.40 | (3,020.61) | |
Total | 508,592.15 | 56,605,854.05 | (56,097,261.90) |