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Activity by Fund
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2004
September 1, 2003 - August 31, 2004
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 9,491,762.25 | 17,289,062.14 | (7,797,299.89) |
| |
0127 - Community Affairs Federal | 122,291,822.58 | 125,123,465.33 | (2,831,642.75) |
| |
0852 - System Benefit Trust Fund | 0.00 | 0.01 | (0.01) |
| |
0896 - Texas Housing Local Depository Fund | 11,028,690.83 | 11,180,777.93 | (152,087.10) |
| |
0900 - Departmental Suspense | 499,893.44 | 28,181.31 | 471,712.13 |
| |
0901 - US Savings Bond Account | 14,825.00 | 15,050.00 | (225.00) |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 396,641.54 | 430,023.09 | (33,381.55) |
| |
5100 - System Benefit | 0.00 | 4,867,195.50 | (4,867,195.50) |
| Total | 143,723,635.64 | 158,933,755.31 | (15,210,119.67) |