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Activity by Fund
Agency 357 - Texas Department of Rural Affairs
Fiscal Year 2005
September 1, 2004 - August 31, 2005
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 583,514.01 | 3,757,006.59 | (3,173,492.58) |
| |
0364 - Permanent Endowment Fund for the Rural Community Health Care Investment Program | 156,413.51 | 163,403.69 | (6,990.18) |
| |
0901 - US Savings Bond Account | 1,350.00 | 1,400.00 | (50.00) |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 160,652.03 | 148,018.97 | 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 | 3,667,789.05 | 4,095,490.24 | (427,701.19) |
| |
5091 - Office of Rural Community Affairs Federal | 83,748,048.68 | 84,477,768.94 | (729,720.26) |
| Total | 88,316,767.28 | 92,643,088.43 | (4,326,321.15) |