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Activity by Fund
Agency 551 - Department of Agriculture
Fiscal Year 2025
September 1, 2024 - October 31, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 115,018,595.47 | 121,467,448.76 | (6,448,853.29) |
| |
0183 - Texas Economic Development Fund | 3,855,013.29 | 4,552,885.69 | (697,872.40) |
| |
0186 - Pesticide Disposal Fund | 6,553.41 | 474,326.77 | (467,773.36) |
| |
0325 - Coronavirus Relief Fund | 6,585,181.92 | 6,568,726.90 | 16,455.02 |
| |
0364 - Permanent Endowment Fund for the Rural Community Health Care Investment Program | 364,189.38 | 498,479.21 | (134,289.83) |
| |
0369 - Federal American Recovery and Reinvestment Fund | 1.82 | 0.00 | 1.82 |
| |
0683 - Texas Agricultural Fund | 14,778,183.53 | 14,607,731.85 | 170,451.68 |
| |
0802 - License Plate Trust Fund | 11,912.76 | 0.00 | 11,912.76 |
| |
0807 - Child Support Employee Deductions - Offset Account | 14,422.25 | 14,121.25 | 301.00 |
| |
0900 - Departmental Suspense | 1,973.47 | 0.00 | 1,973.47 |
| |
0974 - Produce Recovery Trust Fund | 2,259,302.20 | 2,303,268.45 | (43,966.25) |
| |
5047 - Permanent Fund for Rural Health Facility Capital Improvement | 0.00 | 1,210,726.00 | (1,210,726.00) |
| |
5091 - Office of Rural Community Affairs Federal | 12,509,807.60 | 13,574,007.31 | (1,064,199.71) |
| |
5178 - State Hemp Program | 49,852.45 | 50,961.48 | (1,109.03) |
| Total | 155,454,989.55 | 165,322,683.67 | (9,867,694.12) |