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Activity by Fund
Agency 357 - Texas Department of Rural Affairs
Fiscal Year 2010
September 1, 2009 - August 31, 2010
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 630,356.82 | 9,177,667.86 | (8,547,311.04) |
| |
0364 - Permanent Endowment Fund for the Rural Community Health Care Investment Program | 169,880.35 | 170,884.82 | (1,004.47) |
| |
0369 - Federal American Recovery and Reinvestment Fund | 5,702,511.13 | 5,695,741.44 | 6,769.69 |
| |
0900 - Departmental Suspense | (819.07) | 0.00 | (819.07) |
| |
0901 - US Savings Bond Account | 1,500.00 | 1,500.00 | 0.00 |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 235,264.36 | 235,264.36 | 0.00 |
| |
5047 - Permanent Fund for Rural Health Facility Capital Improvement | 2,470,887.37 | 2,326,377.05 | 144,510.32 |
| |
5091 - Office of Rural Community Affairs Federal | 140,851,628.30 | 141,207,622.02 | (355,993.72) |
| Total | 150,061,209.26 | 158,815,057.55 | (8,753,848.29) |