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Activity by Fund
Agency 551 - Department of Agriculture
Fiscal Year 2024
September 1, 2023 - July 31, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 786,311,314.43 | 829,048,050.70 | (42,736,736.27) |
| |
0183 - Texas Economic Development Fund | 23,147,460.45 | 23,336,525.51 | (189,065.06) |
| |
0186 - Pesticide Disposal Fund | 1,795,533.36 | 1,380,096.85 | 415,436.51 |
| |
0325 - Coronavirus Relief Fund | 72,947,413.67 | 73,937,431.48 | (990,017.81) |
| |
0364 - Permanent Endowment Fund for the Rural Community Health Care Investment Program | 121,529.75 | 57,342.00 | 64,187.75 |
| |
0369 - Federal American Recovery and Reinvestment Fund | 10.03 | 0.00 | 10.03 |
| |
0683 - Texas Agricultural Fund | 19,550,495.08 | 18,917,161.49 | 633,333.59 |
| |
0802 - License Plate Trust Fund | 168,586.60 | 97,259.59 | 71,327.01 |
| |
0807 - Child Support Employee Deductions - Offset Account | 51,902.25 | 51,190.50 | 711.75 |
| |
0900 - Departmental Suspense | 116,298.81 | 0.00 | 116,298.81 |
| |
0974 - Produce Recovery Trust Fund | 2,227,499.13 | 2,093,370.93 | 134,128.20 |
| |
5047 - Permanent Fund for Rural Health Facility Capital Improvement | 6,478,310.33 | 7,634,816.55 | (1,156,506.22) |
| |
5091 - Office of Rural Community Affairs Federal | 75,783,561.36 | 77,380,678.23 | (1,597,116.87) |
| |
5178 - State Hemp Program | 983,518.21 | 957,879.11 | 25,639.10 |
| Total | 989,683,433.46 | 1,034,891,802.94 | (45,208,369.48) |