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Activity by Fund
Agency 357 - Texas Department of Rural Affairs
Fiscal Year 2012
September 1, 2011 - August 31, 2012
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 24,086.65 | 5,022,666.33 | (4,998,579.68) |
| |
0364 - Permanent Endowment Fund for the Rural Community Health Care Investment Program | (29,939.75) | 16,411.95 | (46,351.70) |
| |
0369 - Federal American Recovery and Reinvestment Fund | 1,828,494.28 | 1,837,510.35 | (9,016.07) |
| |
5047 - Permanent Fund for Rural Health Facility Capital Improvement | 2,871,282.00 | 4,151,797.07 | (1,280,515.07) |
| |
5091 - Office of Rural Community Affairs Federal | 57,029,004.21 | 58,534,523.96 | (1,505,519.75) |
| Total | 61,722,927.39 | 69,562,909.66 | (7,839,982.27) |