State of Texas Cash Activity (Cash Drilldown)

Activity by Fund
Agency 551 - Department of Agriculture
Fiscal Year 2026
September 1, 2025 - December 30, 2025

= Comptroller Manual of Account details
= Amounts for all fiscal years
Fund	Revenue	Expenditures	Net Activity
0001 - General Revenue Fund	245,609,120.86	271,228,884.31	(25,619,763.45)
0183 - Texas Economic Development Fund	22,486,377.96	22,405,282.34	81,095.62
0186 - Pesticide Disposal Fund	400,789.55	137,124.64	263,664.91
0325 - Coronavirus Relief Fund	4,429,458.62	4,947,569.52	(518,110.90)
0364 - Permanent Endowment Fund for the Rural Community Health Care Investment Program	43,726.38	0.00	43,726.38
0369 - Federal American Recovery and Reinvestment Fund	2.69	0.00	2.69
0683 - Texas Agricultural Fund	107,140,911.62	6,843,558.51	100,297,353.11
0802 - License Plate Trust Fund	144,356.00	180,432.11	(36,076.11)
0807 - Child Support Employee Deductions - Offset Account	27,485.12	28,182.97	(697.85)
0882 - City, County, MTA and SPD Sales Tax Trust Account	0.46	0.00	0.46
0900 - Departmental Suspense	550,090.70	0.00	550,090.70
0974 - Produce Recovery Trust Fund	2,315,040.88	2,296,582.75	18,458.13
5047 - Permanent Fund for Rural Health Facility Capital Improvement	548,065.54	1,064,599.96	(516,534.42)
5091 - Office of Rural Community Affairs Federal	19,729,787.22	20,657,640.03	(927,852.81)
5178 - State Hemp Program	1,288,546.98	1,293,787.31	(5,240.33)
Total	404,713,760.58	331,083,644.45	73,630,116.13