| | Main Menu | Back to Activity by Agency | | Prior FY | Next FY |
Activity by Fund
Agency 551 - Department of Agriculture
Fiscal Year 2026
September 1, 2025 - February 28, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 365,514,809.77 | 403,417,227.44 | (37,902,417.67) |
| |
0183 - Texas Economic Development Fund | 22,718,614.21 | 22,526,827.53 | 191,786.68 |
| |
0186 - Pesticide Disposal Fund | 402,865.99 | 137,124.64 | 265,741.35 |
| |
0325 - Coronavirus Relief Fund | 6,290,841.58 | 7,389,121.81 | (1,098,280.23) |
| |
0364 - Permanent Endowment Fund for the Rural Community Health Care Investment Program | 84,511.37 | 0.00 | 84,511.37 |
| |
0369 - Federal American Recovery and Reinvestment Fund | 3.93 | 0.00 | 3.93 |
| |
0683 - Texas Agricultural Fund | 108,084,285.69 | 6,953,094.19 | 101,131,191.50 |
| |
0802 - License Plate Trust Fund | 155,070.56 | 180,432.11 | (25,361.55) |
| |
0807 - Child Support Employee Deductions - Offset Account | 38,138.52 | 38,836.37 | (697.85) |
| |
0900 - Departmental Suspense | 532,779.25 | 0.00 | 532,779.25 |
| |
0974 - Produce Recovery Trust Fund | 2,338,783.93 | 2,296,582.75 | 42,201.18 |
| |
5047 - Permanent Fund for Rural Health Facility Capital Improvement | 1,090,326.47 | 1,703,275.16 | (612,948.69) |
| |
5091 - Office of Rural Community Affairs Federal | 25,550,680.08 | 28,670,838.79 | (3,120,158.71) |
| |
5178 - State Hemp Program | 1,307,511.99 | 1,352,352.89 | (44,840.90) |
| Total | 534,109,223.34 | 474,665,713.68 | 59,443,509.66 |