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Activity by Fund
Agency 551 - Department of Agriculture
Fiscal Year 2025
September 1, 2024 - July 31, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 679,821,220.24 | 732,398,548.85 | (52,577,328.61) |
| |
0183 - Texas Economic Development Fund | 24,931,164.35 | 26,224,821.61 | (1,293,657.26) |
| |
0186 - Pesticide Disposal Fund | (427,912.37) | 460,734.46 | (888,646.83) |
| |
0325 - Coronavirus Relief Fund | 48,413,385.37 | 49,134,162.38 | (720,777.01) |
| |
0364 - Permanent Endowment Fund for the Rural Community Health Care Investment Program | 736,339.09 | 833,436.15 | (97,097.06) |
| |
0369 - Federal American Recovery and Reinvestment Fund | 9.90 | 0.00 | 9.90 |
| |
0683 - Texas Agricultural Fund | 16,981,608.05 | 16,155,202.57 | 826,405.48 |
| |
0802 - License Plate Trust Fund | 269,120.86 | 262,505.86 | 6,615.00 |
| |
0807 - Child Support Employee Deductions - Offset Account | 64,256.12 | 62,786.17 | 1,469.95 |
| |
0900 - Departmental Suspense | (85,141.93) | 0.00 | (85,141.93) |
| |
0974 - Produce Recovery Trust Fund | 2,357,180.67 | 2,308,470.71 | 48,709.96 |
| |
5047 - Permanent Fund for Rural Health Facility Capital Improvement | 2,769,941.82 | 3,951,574.30 | (1,181,632.48) |
| |
5091 - Office of Rural Community Affairs Federal | 73,066,159.50 | 74,826,750.94 | (1,760,591.44) |
| |
5178 - State Hemp Program | 1,217,092.90 | 1,173,221.48 | 43,871.42 |
| Total | 850,114,424.57 | 907,792,215.48 | (57,677,790.91) |