| | Main Menu | Back to Activity by Agency | | Prior FY | Next FY |
Activity by Fund
Agency 357 - Texas Department of Rural Affairs
Fiscal Year 2002
September 1, 2001 - August 31, 2002
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 159,623.61 | 2,469,304.36 | (2,309,680.75) |
| |
0364 - Permanent Endowment Fund for the Rural Community Health Care Investment Program | 5,063,439.67 | 5,000,000.00 | 63,439.67 |
| |
0901 - US Savings Bond Account | 1,000.00 | 800.00 | 200.00 |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 64,567.66 | 64,567.66 | 0.00 |
| |
5047 - Permanent Fund for Rural Health Facility Capital Improvement | 1,966,732.26 | 544,478.47 | 1,422,253.79 |
| |
5091 - Office of Rural Community Affairs Federal | 1,371,761.88 | 755,406.85 | 616,355.03 |
| Total | 8,627,125.08 | 8,834,557.34 | (207,432.26) |