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Activity by Fund
Agency 551 - Department of Agriculture
Fiscal Year 2025
September 1, 2024 - June 30, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 621,322,432.71 | 668,175,594.61 | (46,853,161.90) |
| |
0183 - Texas Economic Development Fund | 24,634,598.74 | 26,114,616.35 | (1,480,017.61) |
| |
0186 - Pesticide Disposal Fund | (428,097.78) | 460,734.46 | (888,832.24) |
| |
0325 - Coronavirus Relief Fund | 37,131,467.53 | 36,358,113.09 | 773,354.44 |
| |
0364 - Permanent Endowment Fund for the Rural Community Health Care Investment Program | 734,603.29 | 748,726.82 | (14,123.53) |
| |
0369 - Federal American Recovery and Reinvestment Fund | 9.01 | 0.00 | 9.01 |
| |
0683 - Texas Agricultural Fund | 16,839,171.09 | 16,087,127.92 | 752,043.17 |
| |
0802 - License Plate Trust Fund | 260,901.90 | 262,505.86 | (1,603.96) |
| |
0807 - Child Support Employee Deductions - Offset Account | 58,179.42 | 56,709.47 | 1,469.95 |
| |
0900 - Departmental Suspense | (49,435.69) | 0.00 | (49,435.69) |
| |
0974 - Produce Recovery Trust Fund | 2,345,120.94 | 2,308,470.71 | 36,650.23 |
| |
5047 - Permanent Fund for Rural Health Facility Capital Improvement | 2,769,940.67 | 3,951,572.00 | (1,181,631.33) |
| |
5091 - Office of Rural Community Affairs Federal | 64,194,271.04 | 64,544,431.15 | (350,160.11) |
| |
5178 - State Hemp Program | 1,195,930.73 | 1,146,618.71 | 49,312.02 |
| Total | 771,009,093.60 | 820,215,221.15 | (49,206,127.55) |