| | Main Menu | Back to Activity by Agency | | Prior FY | Next FY |
Activity by Fund
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2011
September 1, 2010 - August 31, 2011
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 9,265,872.85 | 33,469,509.71 | (24,203,636.86) |
| |
0127 - Community Affairs Federal | 515,942,195.36 | 515,304,249.76 | 637,945.60 |
| |
0369 - Federal American Recovery and Reinvestment Fund | 718,229,843.28 | 718,572,398.20 | (342,554.92) |
| |
0807 - Child Support Employee Deductions - Offset Account | 53,463.07 | 54,612.53 | (1,149.46) |
| |
0896 - Texas Housing Local Depository Fund | 13,153,138.69 | 12,523,223.07 | 629,915.62 |
| |
0900 - Departmental Suspense | 216,033.43 | 190,613.20 | 25,420.23 |
| |
0901 - US Savings Bond Account | 800.00 | 1,100.00 | (300.00) |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 456,781.24 | 456,781.24 | 0.00 |
| |
5140 - Specialty License Plates General | 29,336.18 | 29,317.84 | 18.34 |
| Total | 1,257,347,464.10 | 1,280,601,805.55 | (23,254,341.45) |