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Activity by Fund
Agency 357 - Texas Department of Rural Affairs
Fiscal Year 2003
September 1, 2002 - August 31, 2003
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 197,015.13 | 3,998,850.99 | (3,801,835.86) |
| |
0364 - Permanent Endowment Fund for the Rural Community Health Care Investment Program | 141,035.27 | 23,496.20 | 117,539.07 |
| |
0900 - Departmental Suspense | 0.01 | 0.00 | 0.01 |
| |
0901 - US Savings Bond Account | 1,750.00 | 1,800.00 | (50.00) |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 122,737.73 | 122,737.73 | 0.00 |
| |
5047 - Permanent Fund for Rural Health Facility Capital Improvement | 2,609,030.36 | 1,582,595.36 | 1,026,435.00 |
| |
5091 - Office of Rural Community Affairs Federal | 87,869,890.36 | 88,265,954.93 | (396,064.57) |
| Total | 90,941,458.86 | 93,995,435.21 | (3,053,976.35) |