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Activity by Fund
Agency 551 - Department of Agriculture
Fiscal Year 2026
September 1, 2025 - June 30, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 605,255,957.08 | 668,226,829.55 | (62,970,872.47) |
| |
0183 - Texas Economic Development Fund | 23,101,935.56 | 22,758,755.12 | 343,180.44 |
| |
0186 - Pesticide Disposal Fund | 406,932.86 | 137,124.64 | 269,808.22 |
| |
0325 - Coronavirus Relief Fund | 11,299,493.81 | 11,803,459.14 | (503,965.33) |
| |
0364 - Permanent Endowment Fund for the Rural Community Health Care Investment Program | 128,710.93 | 0.00 | 128,710.93 |
| |
0369 - Federal American Recovery and Reinvestment Fund | 6.34 | 0.00 | 6.34 |
| |
0683 - Texas Agricultural Fund | 110,173,496.09 | 7,163,876.95 | 103,009,619.14 |
| |
0802 - License Plate Trust Fund | 178,577.40 | 180,432.11 | (1,854.71) |
| |
0807 - Child Support Employee Deductions - Offset Account | 63,727.53 | 64,372.08 | (644.55) |
| |
0900 - Departmental Suspense | 478,295.75 | 0.00 | 478,295.75 |
| |
0974 - Produce Recovery Trust Fund | 2,386,637.06 | 2,296,582.75 | 90,054.31 |
| |
5047 - GR Account - Permanent for Rural Health Facility Capital Improvement | 1,632,081.78 | 2,364,753.65 | (732,671.87) |
| |
5091 - GR Account - Office of Rural Community Affairs Federal | 49,497,641.81 | 51,843,944.90 | (2,346,303.09) |
| |
5178 - GR Account - State Hemp Program | 1,416,352.80 | 1,480,717.01 | (64,364.21) |
| Total | 806,019,846.80 | 768,320,847.90 | 37,698,998.90 |