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Activity by Fund
Agency 357 - Texas Department of Rural Affairs
Fiscal Year 2007
September 1, 2006 - August 31, 2007
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 477,155.52 | 3,937,624.89 | (3,460,469.37) |
| |
0364 - Permanent Endowment Fund for the Rural Community Health Care Investment Program | 167,269.59 | 188,301.02 | (21,031.43) |
| |
0900 - Departmental Suspense | 390.00 | 0.00 | 390.00 |
| |
0901 - US Savings Bond Account | 1,500.00 | 1,500.00 | 0.00 |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 138,864.52 | 138,864.52 | 0.00 |
| |
5047 - Permanent Fund for Rural Health Facility Capital Improvement | 2,515,225.34 | 3,014,417.18 | (499,191.84) |
| |
5091 - Office of Rural Community Affairs Federal | 99,781,870.27 | 99,198,055.72 | 583,814.55 |
| Total | 103,082,275.24 | 106,478,763.33 | (3,396,488.09) |