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Activity by Fund
Agency 357 - Texas Department of Rural Affairs
Fiscal Year 2004
September 1, 2003 - August 31, 2004
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 601,086.61 | 4,212,532.67 | (3,611,446.06) |
| |
0364 - Permanent Endowment Fund for the Rural Community Health Care Investment Program | 160,182.54 | 180,545.64 | (20,363.10) |
| |
0900 - Departmental Suspense | (0.01) | 0.00 | (0.01) |
| |
0901 - US Savings Bond Account | 1,800.00 | 1,800.00 | 0.00 |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 139,812.55 | 152,445.61 | (12,633.06) |
| |
0980 - Correction Account For Direct Deposit | 1,000.00 | 0.00 | 1,000.00 |
| |
5047 - Permanent Fund for Rural Health Facility Capital Improvement | 6,978,548.52 | 6,204,230.33 | 774,318.19 |
| |
5091 - Office of Rural Community Affairs Federal | 74,917,660.65 | 73,893,732.95 | 1,023,927.70 |
| Total | 82,800,090.86 | 84,645,287.20 | (1,845,196.34) |