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Activity by Fund
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2012
September 1, 2011 - August 31, 2012
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 10,039,767.16 | 18,173,462.95 | (8,133,695.79) | |
0127 - Community Affairs Federal | 292,843,912.38 | 295,580,385.34 | (2,736,472.96) | |
0369 - Federal American Recovery and Reinvestment Fund | 182,465,801.77 | 179,829,679.81 | 2,636,121.96 | |
0807 - Child Support Employee Deductions - Offset Account | 33,768.39 | 34,760.68 | (992.29) | |
0896 - Texas Housing Local Depository Fund | 14,281,875.93 | 13,886,280.64 | 395,595.29 | |
0900 - Departmental Suspense | 318,469.44 | 266,378.89 | 52,090.55 | |
5140 - Specialty License Plates General | 26,767.89 | 26,370.07 | 397.82 | |
Total | 500,010,362.96 | 507,797,318.38 | (7,786,955.42) |