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Activity by Fund
Agency 551 - Department of Agriculture
Fiscal Year 2025
September 1, 2024 - May 31, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 563,919,502.43 | 600,531,557.92 | (36,612,055.49) |
| |
0183 - Texas Economic Development Fund | 24,546,972.08 | 26,091,358.05 | (1,544,385.97) |
| |
0186 - Pesticide Disposal Fund | (428,285.53) | 460,734.46 | (889,019.99) |
| |
0325 - Coronavirus Relief Fund | 31,494,652.04 | 32,213,734.49 | (719,082.45) |
| |
0364 - Permanent Endowment Fund for the Rural Community Health Care Investment Program | 732,834.76 | 748,726.82 | (15,892.06) |
| |
0369 - Federal American Recovery and Reinvestment Fund | 8.10 | 0.00 | 8.10 |
| |
0683 - Texas Agricultural Fund | 16,670,088.79 | 16,044,946.93 | 625,141.86 |
| |
0802 - License Plate Trust Fund | 255,515.66 | 262,505.86 | (6,990.20) |
| |
0807 - Child Support Employee Deductions - Offset Account | 52,102.72 | 50,632.77 | 1,469.95 |
| |
0882 - City, County, MTA and SPD Sales Tax Trust Account | 0.46 | 0.00 | 0.46 |
| |
0900 - Departmental Suspense | (98,323.63) | 0.00 | (98,323.63) |
| |
0974 - Produce Recovery Trust Fund | 2,334,548.92 | 2,308,470.71 | 26,078.21 |
| |
5047 - Permanent Fund for Rural Health Facility Capital Improvement | 2,769,940.67 | 3,676,572.00 | (906,631.33) |
| |
5091 - Office of Rural Community Affairs Federal | 58,202,854.08 | 59,375,630.47 | (1,172,776.39) |
| |
5178 - State Hemp Program | 1,181,571.76 | 1,135,097.52 | 46,474.24 |
| Total | 701,633,983.31 | 742,899,968.00 | (41,265,984.69) |