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Activity by Fund
Agency 551 - Department of Agriculture
Fiscal Year 2026
September 1, 2025 - October 31, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 132,163,324.58 | 139,286,355.19 | (7,123,030.61) |
| |
0183 - Texas Economic Development Fund | 22,245,636.67 | 22,122,105.46 | 123,531.21 |
| |
0186 - Pesticide Disposal Fund | 140,376.84 | 137,124.64 | 3,252.20 |
| |
0325 - Coronavirus Relief Fund | 2,368,069.01 | 2,945,316.68 | (577,247.67) |
| |
0364 - Permanent Endowment Fund for the Rural Community Health Care Investment Program | 3,012.08 | 0.00 | 3,012.08 |
| |
0369 - Federal American Recovery and Reinvestment Fund | 1.47 | 0.00 | 1.47 |
| |
0683 - Texas Agricultural Fund | 6,760,864.15 | 6,586,728.72 | 174,135.43 |
| |
0802 - License Plate Trust Fund | 135,470.70 | 180,432.11 | (44,961.41) |
| |
0807 - Child Support Employee Deductions - Offset Account | 16,831.72 | 17,529.57 | (697.85) |
| |
0900 - Departmental Suspense | 178,276.24 | 0.00 | 178,276.24 |
| |
0974 - Produce Recovery Trust Fund | 2,291,334.64 | 2,296,582.75 | (5,248.11) |
| |
5047 - Permanent Fund for Rural Health Facility Capital Improvement | 0.00 | 781,176.59 | (781,176.59) |
| |
5091 - Office of Rural Community Affairs Federal | 12,776,294.57 | 13,610,626.14 | (834,331.57) |
| |
5178 - State Hemp Program | 1,266,274.07 | 1,257,009.86 | 9,264.21 |
| Total | 180,345,766.74 | 189,220,987.71 | (8,875,220.97) |