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Activity by Fund
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2010
September 1, 2009 - August 31, 2010
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 8,839,681.88 | 26,779,538.93 | (17,939,857.05) | |
0127 - Community Affairs Federal | 464,941,441.11 | 464,465,067.46 | 476,373.65 | |
0369 - Federal American Recovery and Reinvestment Fund | 256,687,876.60 | 256,173,320.40 | 514,556.20 | |
0807 - Child Support Employee Deductions - Offset Account | 49,595.96 | 49,567.16 | 28.80 | |
0896 - Texas Housing Local Depository Fund | 12,367,628.50 | 12,367,700.94 | (72.44) | |
0900 - Departmental Suspense | 144,167.05 | 151,167.31 | (7,000.26) | |
0901 - US Savings Bond Account | 3,300.00 | 3,300.00 | 0.00 | |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 506,914.37 | 506,914.37 | 0.00 | |
5140 - Specialty License Plates General | 30,221.66 | 30,174.00 | 47.66 | |
Total | 743,570,827.13 | 760,526,750.57 | (16,955,923.44) |