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Activity by Fund
Agency 551 - Department of Agriculture
Fiscal Year 2025
September 1, 2024 - January 31, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 305,957,408.17 | 313,460,700.48 | (7,503,292.31) |
| |
0183 - Texas Economic Development Fund | 4,227,546.52 | 4,981,733.66 | (754,187.14) |
| |
0186 - Pesticide Disposal Fund | (434,703.33) | 27,593.09 | (462,296.42) |
| |
0325 - Coronavirus Relief Fund | 15,645,528.82 | 16,024,478.77 | (378,949.95) |
| |
0364 - Permanent Endowment Fund for the Rural Community Health Care Investment Program | 404,606.80 | 508,479.21 | (103,872.41) |
| |
0369 - Federal American Recovery and Reinvestment Fund | 4.55 | 0.00 | 4.55 |
| |
0683 - Texas Agricultural Fund | 15,861,612.43 | 15,649,985.80 | 211,626.63 |
| |
0802 - License Plate Trust Fund | 229,560.43 | 261,070.51 | (31,510.08) |
| |
0807 - Child Support Employee Deductions - Offset Account | 28,855.92 | 28,666.67 | 189.25 |
| |
0900 - Departmental Suspense | (72,538.02) | 0.00 | (72,538.02) |
| |
0974 - Produce Recovery Trust Fund | 2,288,868.94 | 2,307,268.45 | (18,399.51) |
| |
5047 - Permanent Fund for Rural Health Facility Capital Improvement | 535,865.87 | 1,543,833.05 | (1,007,967.18) |
| |
5091 - Office of Rural Community Affairs Federal | 38,604,768.05 | 35,755,251.36 | 2,849,516.69 |
| |
5178 - State Hemp Program | 1,101,289.44 | 1,105,360.72 | (4,071.28) |
| Total | 384,378,674.59 | 391,654,421.77 | (7,275,747.18) |