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Activity by Fund
Agency 551 - Department of Agriculture
Fiscal Year 2025
September 1, 2024 - August 31, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 993,182,808.60 | 1,069,986,634.54 | (76,803,825.94) |
| |
0183 - Texas Economic Development Fund | 25,011,104.07 | 26,254,445.38 | (1,243,341.31) |
| |
0186 - Pesticide Disposal Fund | (427,721.75) | 460,734.46 | (888,456.21) |
| |
0325 - Coronavirus Relief Fund | 51,353,086.82 | 51,141,667.37 | 211,419.45 |
| |
0364 - Permanent Endowment Fund for the Rural Community Health Care Investment Program | 773,939.95 | 861,545.73 | (87,605.78) |
| |
0369 - Federal American Recovery and Reinvestment Fund | 10.81 | 10.81 | 0.00 |
| |
0683 - Texas Agricultural Fund | 17,903,246.52 | 17,011,232.08 | 892,014.44 |
| |
0802 - License Plate Trust Fund | 274,879.33 | 262,505.86 | 12,373.47 |
| |
0807 - Child Support Employee Deductions - Offset Account | 70,280.67 | 68,862.87 | 1,417.80 |
| |
0900 - Departmental Suspense | (51,146.03) | 0.00 | (51,146.03) |
| |
0974 - Produce Recovery Trust Fund | 2,367,979.23 | 2,308,470.71 | 59,508.52 |
| |
5047 - Permanent Fund for Rural Health Facility Capital Improvement | 3,284,825.72 | 4,194,346.61 | (909,520.89) |
| |
5091 - Office of Rural Community Affairs Federal | 82,293,928.14 | 82,210,644.29 | 83,283.85 |
| |
5178 - State Hemp Program | 1,232,609.34 | 1,178,491.73 | 54,117.61 |
| Total | 1,177,269,831.42 | 1,255,939,592.44 | (78,669,761.02) |