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Activity by Fund
Agency 551 - Department of Agriculture
Fiscal Year 2025
September 1, 2024 - April 30, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 491,357,525.40 | 524,392,384.15 | (33,034,858.75) |
| |
0183 - Texas Economic Development Fund | 5,043,191.75 | 6,063,503.55 | (1,020,311.80) |
| |
0186 - Pesticide Disposal Fund | (429,485.48) | 460,734.46 | (890,219.94) |
| |
0325 - Coronavirus Relief Fund | 28,350,532.57 | 28,675,293.16 | (324,760.59) |
| |
0364 - Permanent Endowment Fund for the Rural Community Health Care Investment Program | 695,386.90 | 748,726.82 | (53,339.92) |
| |
0369 - Federal American Recovery and Reinvestment Fund | 7.21 | 0.00 | 7.21 |
| |
0683 - Texas Agricultural Fund | 16,545,055.05 | 16,010,267.38 | 534,787.67 |
| |
0802 - License Plate Trust Fund | 248,349.08 | 262,505.86 | (14,156.78) |
| |
0807 - Child Support Employee Deductions - Offset Account | 46,026.02 | 45,110.07 | 915.95 |
| |
0900 - Departmental Suspense | (63,938.09) | 0.00 | (63,938.09) |
| |
0974 - Produce Recovery Trust Fund | 2,321,922.95 | 2,307,268.45 | 14,654.50 |
| |
5047 - Permanent Fund for Rural Health Facility Capital Improvement | 2,255,056.77 | 3,226,572.00 | (971,515.23) |
| |
5091 - Office of Rural Community Affairs Federal | 52,128,740.34 | 51,824,200.18 | 304,540.16 |
| |
5178 - State Hemp Program | 1,163,556.82 | 1,128,012.66 | 35,544.16 |
| Total | 599,661,927.29 | 635,144,578.74 | (35,482,651.45) |