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Activity by Fund
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2003
September 1, 2002 - August 31, 2003
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 6,935,348.42 | 27,059,602.79 | (20,124,254.37) |
| |
0127 - Community Affairs Federal | 118,189,042.37 | 117,878,031.42 | 311,010.95 |
| |
0852 - System Benefit Trust Fund | 10,767,000.00 | 14,632,804.06 | (3,865,804.06) |
| |
0896 - Texas Housing Local Depository Fund | 11,863,829.68 | 11,170,078.39 | 693,751.29 |
| |
0900 - Departmental Suspense | (128,244.07) | 7,979.18 | (136,223.25) |
| |
0901 - US Savings Bond Account | 16,700.00 | 16,400.00 | 300.00 |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 424,975.73 | 424,975.73 | 0.00 |
| |
5100 - System Benefit | 6,728,565.98 | 1,861,370.48 | 4,867,195.50 |
| Total | 154,797,218.11 | 173,051,242.05 | (18,254,023.94) |