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Activity by Fund
Agency 357 - Texas Department of Rural Affairs
Fiscal Year 2006
September 1, 2005 - August 31, 2006
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 518,038.18 | 4,047,732.05 | (3,529,693.87) |
| |
0364 - Permanent Endowment Fund for the Rural Community Health Care Investment Program | 130,442.06 | 221,381.80 | (90,939.74) |
| |
0901 - US Savings Bond Account | 1,450.00 | 1,400.00 | 50.00 |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 181,308.24 | 181,308.24 | 0.00 |
| |
5047 - Permanent Fund for Rural Health Facility Capital Improvement | 3,170,792.33 | 4,397,737.27 | (1,226,944.94) |
| |
5091 - Office of Rural Community Affairs Federal | 76,721,203.96 | 76,923,284.75 | (202,080.79) |
| Total | 80,723,234.77 | 85,772,844.11 | (5,049,609.34) |