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Activity by Fund
Agency 551 - Department of Agriculture
Fiscal Year 2024
September 1, 2023 - August 31, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 836,618,795.76 | 897,533,083.19 | (60,914,287.43) |
| |
0183 - Texas Economic Development Fund | 23,264,044.62 | 23,585,225.00 | (321,180.38) |
| |
0186 - Pesticide Disposal Fund | 1,799,908.96 | 1,380,096.85 | 419,812.11 |
| |
0325 - Coronavirus Relief Fund | 74,857,637.78 | 75,810,916.01 | (953,278.23) |
| |
0364 - Permanent Endowment Fund for the Rural Community Health Care Investment Program | 157,796.30 | 57,342.00 | 100,454.30 |
| |
0369 - Federal American Recovery and Reinvestment Fund | 10.96 | 10.96 | 0.00 |
| |
0683 - Texas Agricultural Fund | 44,579,880.24 | 43,868,265.49 | 711,614.75 |
| |
0802 - License Plate Trust Fund | 175,313.14 | 97,259.59 | 78,053.55 |
| |
0807 - Child Support Employee Deductions - Offset Account | 56,509.00 | 55,797.25 | 711.75 |
| |
0900 - Departmental Suspense | 452,880.77 | 0.00 | 452,880.77 |
| |
0974 - Produce Recovery Trust Fund | 2,239,839.99 | 2,093,370.93 | 146,469.06 |
| |
5047 - Permanent Fund for Rural Health Facility Capital Improvement | 7,046,167.10 | 8,001,281.55 | (955,114.45) |
| |
5091 - Office of Rural Community Affairs Federal | 82,874,963.29 | 84,063,404.93 | (1,188,441.64) |
| |
5178 - State Hemp Program | 1,000,220.91 | 973,024.72 | 27,196.19 |
| Total | 1,075,123,968.82 | 1,137,519,078.47 | (62,395,109.65) |