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Activity by Fund
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2006
September 1, 2005 - August 31, 2006
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 8,011,723.14 | 20,811,911.15 | (12,800,188.01) |
| |
0127 - Community Affairs Federal | 158,754,122.38 | 157,108,251.76 | 1,645,870.62 |
| |
0896 - Texas Housing Local Depository Fund | 10,886,148.39 | 10,743,383.53 | 142,764.86 |
| |
0900 - Departmental Suspense | 58,383.44 | 37,435.84 | 20,947.60 |
| |
0901 - US Savings Bond Account | 7,175.00 | 7,600.00 | (425.00) |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 373,280.64 | 373,280.64 | 0.00 |
| Total | 178,090,832.99 | 189,081,862.92 | (10,991,029.93) |