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Activity by Fund
Agency 357 - Texas Department of Rural Affairs
Fiscal Year 2009
September 1, 2008 - August 31, 2009
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 647,389.59 | 5,491,009.55 | (4,843,619.96) |
| |
0364 - Permanent Endowment Fund for the Rural Community Health Care Investment Program | 176,592.72 | 195,600.86 | (19,008.14) |
| |
0900 - Departmental Suspense | 679.07 | 0.00 | 679.07 |
| |
0901 - US Savings Bond Account | 1,500.00 | 1,500.00 | 0.00 |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 136,734.26 | 136,734.26 | 0.00 |
| |
5047 - Permanent Fund for Rural Health Facility Capital Improvement | 2,588,772.47 | 2,539,543.10 | 49,229.37 |
| |
5091 - Office of Rural Community Affairs Federal | 148,309,970.83 | 146,866,849.47 | 1,443,121.36 |
| Total | 151,861,638.94 | 155,231,237.24 | (3,369,598.30) |