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Activity by Fund
Agency 551 - Department of Agriculture
Fiscal Year 2026
September 1, 2025 - March 31, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 422,856,004.58 | 471,746,014.10 | (48,890,009.52) |
| |
0183 - Texas Economic Development Fund | 22,795,323.73 | 22,569,885.17 | 225,438.56 |
| |
0186 - Pesticide Disposal Fund | 403,832.83 | 137,124.64 | 266,708.19 |
| |
0325 - Coronavirus Relief Fund | 8,535,329.32 | 8,178,028.43 | 357,300.89 |
| |
0364 - Permanent Endowment Fund for the Rural Community Health Care Investment Program | 86,027.63 | 0.00 | 86,027.63 |
| |
0369 - Federal American Recovery and Reinvestment Fund | 4.50 | 0.00 | 4.50 |
| |
0683 - Texas Agricultural Fund | 108,514,300.31 | 7,011,569.58 | 101,502,730.73 |
| |
0802 - License Plate Trust Fund | 160,807.77 | 180,432.11 | (19,624.34) |
| |
0807 - Child Support Employee Deductions - Offset Account | 44,546.22 | 44,163.07 | 383.15 |
| |
0900 - Departmental Suspense | 1,076,544.04 | 0.00 | 1,076,544.04 |
| |
0974 - Produce Recovery Trust Fund | 2,350,730.53 | 2,296,582.75 | 54,147.78 |
| |
5047 - Permanent Fund for Rural Health Facility Capital Improvement | 1,090,544.22 | 1,703,710.99 | (613,166.77) |
| |
5091 - Office of Rural Community Affairs Federal | 32,874,428.98 | 36,261,314.16 | (3,386,885.18) |
| |
5178 - State Hemp Program | 1,373,721.08 | 1,418,274.55 | (44,553.47) |
| Total | 602,162,145.74 | 551,547,099.55 | 50,615,046.19 |