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Activity by Fund
Agency 357 - Texas Department of Rural Affairs
Fiscal Year 2008
September 1, 2007 - August 31, 2008
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 557,094.14 | 4,418,364.07 | (3,861,269.93) |
| |
0364 - Permanent Endowment Fund for the Rural Community Health Care Investment Program | 116,063.21 | 99,251.10 | 16,812.11 |
| |
0900 - Departmental Suspense | (250.00) | 0.00 | (250.00) |
| |
0901 - US Savings Bond Account | 1,500.00 | 1,500.00 | 0.00 |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 136,829.98 | 136,829.98 | 0.00 |
| |
5047 - Permanent Fund for Rural Health Facility Capital Improvement | 2,312,317.24 | 2,158,093.94 | 154,223.30 |
| |
5091 - Office of Rural Community Affairs Federal | 110,861,936.45 | 110,941,538.31 | (79,601.86) |
| Total | 113,985,491.02 | 117,755,577.40 | (3,770,086.38) |