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Activity by Fund
Agency 551 - Department of Agriculture
Fiscal Year 2026
September 1, 2025 - August 31, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 705,961,154.51 | 802,594,750.66 | (96,633,596.15) |
| |
0183 - Texas Economic Development Fund | 23,338,616.95 | 22,901,290.55 | 437,326.40 |
| |
0186 - Pesticide Disposal Fund | 641,893.70 | 137,124.64 | 504,769.06 |
| |
0325 - Coronavirus Relief Fund | 13,024,573.55 | 13,956,515.87 | (931,942.32) |
| |
0364 - Permanent Endowment Fund for the Rural Community Health Care Investment Program | 169,805.55 | 221,767.12 | (51,961.57) |
| |
0369 - Federal American Recovery and Reinvestment Fund | 7.56 | 7.56 | 0.00 |
| |
0683 - Texas Agricultural Fund | 121,854,022.97 | 18,043,862.33 | 103,810,160.64 |
| |
0802 - License Plate Trust Fund | 191,216.60 | 246,089.63 | (54,873.03) |
| |
0807 - Child Support Employee Deductions - Offset Account | 73,057.53 | 74,417.08 | (1,359.55) |
| |
0900 - Departmental Suspense | 326,564.96 | 0.00 | 326,564.96 |
| |
0974 - Produce Recovery Trust Fund | 2,410,836.91 | 2,296,582.75 | 114,254.16 |
| |
5047 - GR Account - Permanent for Rural Health Facility Capital Improvement | 2,173,616.35 | 2,564,753.65 | (391,137.30) |
| |
5091 - GR Account - Office of Rural Community Affairs Federal | 64,223,447.68 | 66,681,892.38 | (2,458,444.70) |
| |
5178 - GR Account - State Hemp Program | 1,431,017.87 | 1,513,746.53 | (82,728.66) |
| Total | 935,819,832.69 | 931,232,800.75 | 4,587,031.94 |