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Activity by Fund
Agency 551 - Department of Agriculture
Fiscal Year 2026
September 1, 2025 - May 31, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 555,351,494.29 | 608,029,258.76 | (52,677,764.47) |
| |
0183 - Texas Economic Development Fund | 22,995,458.36 | 22,673,740.14 | 321,718.22 |
| |
0186 - Pesticide Disposal Fund | 405,893.56 | 137,124.64 | 268,768.92 |
| |
0325 - Coronavirus Relief Fund | 9,921,633.73 | 10,127,793.56 | (206,159.83) |
| |
0364 - Permanent Endowment Fund for the Rural Community Health Care Investment Program | 126,955.13 | 0.00 | 126,955.13 |
| |
0369 - Federal American Recovery and Reinvestment Fund | 5.72 | 0.00 | 5.72 |
| |
0683 - Texas Agricultural Fund | 109,588,420.53 | 7,142,349.42 | 102,446,071.11 |
| |
0802 - License Plate Trust Fund | 173,316.37 | 180,432.11 | (7,115.74) |
| |
0807 - Child Support Employee Deductions - Offset Account | 58,347.53 | 58,992.08 | (644.55) |
| |
0900 - Departmental Suspense | 414,586.70 | 0.00 | 414,586.70 |
| |
0974 - Produce Recovery Trust Fund | 2,374,610.44 | 2,296,582.75 | 78,027.69 |
| |
5047 - GR Account - Permanent for Rural Health Facility Capital Improvement | 1,632,081.78 | 2,065,028.65 | (432,946.87) |
| |
5091 - GR Account - Office of Rural Community Affairs Federal | 45,371,621.73 | 47,511,460.63 | (2,139,838.90) |
| |
5178 - GR Account - State Hemp Program | 1,409,301.67 | 1,464,414.57 | (55,112.90) |
| Total | 749,823,727.54 | 701,687,177.31 | 48,136,550.23 |