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Activity by Fund
Agency 551 - Department of Agriculture
Fiscal Year 2025
September 1, 2024 - September 30, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 52,026,513.68 | 52,460,357.41 | (433,843.73) |
| |
0183 - Texas Economic Development Fund | 3,704,222.72 | 3,843,297.90 | (139,075.18) |
| |
0186 - Pesticide Disposal Fund | 3,917.92 | 474,326.77 | (470,408.85) |
| |
0325 - Coronavirus Relief Fund | 2,239,460.22 | 2,244,093.57 | (4,633.35) |
| |
0364 - Permanent Endowment Fund for the Rural Community Health Care Investment Program | 2,074.16 | 108,364.00 | (106,289.84) |
| |
0369 - Federal American Recovery and Reinvestment Fund | 0.92 | 0.00 | 0.92 |
| |
0683 - Texas Agricultural Fund | 14,433,774.58 | 14,344,731.50 | 89,043.08 |
| |
0802 - License Plate Trust Fund | 5,533.99 | 0.00 | 5,533.99 |
| |
0807 - Child Support Employee Deductions - Offset Account | 9,514.50 | 9,213.50 | 301.00 |
| |
0900 - Departmental Suspense | (57,359.15) | 0.00 | (57,359.15) |
| |
0974 - Produce Recovery Trust Fund | 2,247,682.91 | 2,303,268.45 | (55,585.54) |
| |
5047 - Permanent Fund for Rural Health Facility Capital Improvement | 0.00 | 387,901.72 | (387,901.72) |
| |
5091 - Office of Rural Community Affairs Federal | 5,528,041.70 | 6,844,767.80 | (1,316,726.10) |
| |
5178 - State Hemp Program | 32,643.97 | 79,439.14 | (46,795.17) |
| Total | 80,176,022.12 | 83,099,761.76 | (2,923,739.64) |