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Activity by Fund
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2002
September 1, 2001 - August 31, 2002
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 16,276,231.94 | 24,974,636.39 | (8,698,404.45) |
| |
0127 - Community Affairs Federal | 193,408,778.29 | 193,308,512.17 | 100,266.12 |
| |
0852 - System Benefit Trust Fund | 7,178,000.00 | 3,312,195.93 | 3,865,804.07 |
| |
0896 - Texas Housing Local Depository Fund | 11,672,767.55 | 11,541,318.04 | 131,449.51 |
| |
0900 - Departmental Suspense | (1,124,192.25) | 0.00 | (1,124,192.25) |
| |
0901 - US Savings Bond Account | 12,375.00 | 12,450.00 | (75.00) |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 454,296.88 | 454,296.88 | 0.00 |
| Total | 227,878,257.41 | 233,603,409.41 | (5,725,152.00) |