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Activity by Fund
Agency 357 - Texas Department of Rural Affairs
Fiscal Year 2011
September 1, 2010 - August 31, 2011
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 623,403.60 | 7,561,624.15 | (6,938,220.55) |
| |
0364 - Permanent Endowment Fund for the Rural Community Health Care Investment Program | 148,467.23 | 140,119.10 | 8,348.13 |
| |
0369 - Federal American Recovery and Reinvestment Fund | 11,287,169.82 | 11,284,923.44 | 2,246.38 |
| |
0901 - US Savings Bond Account | 250.00 | 400.00 | (150.00) |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 132,621.32 | 132,621.32 | 0.00 |
| |
5047 - Permanent Fund for Rural Health Facility Capital Improvement | 3,292,477.72 | 2,616,669.15 | 675,808.57 |
| |
5091 - Office of Rural Community Affairs Federal | 307,499,170.03 | 307,661,074.69 | (161,904.66) |
| Total | 322,983,559.72 | 329,397,431.85 | (6,413,872.13) |