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Activity by Fund
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2013
September 1, 2012 - August 31, 2013
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 9,914,215.22 | 17,659,237.91 | (7,745,022.69) | |
0127 - Community Affairs Federal | 279,859,834.77 | 280,888,889.68 | (1,029,054.91) | |
0369 - Federal American Recovery and Reinvestment Fund | 8,544,418.09 | 2,051,654.26 | 6,492,763.83 | |
0807 - Child Support Employee Deductions - Offset Account | 28,756.76 | 27,641.85 | 1,114.91 | |
0896 - Texas Housing Local Depository Fund | 13,322,448.79 | 13,206,589.77 | 115,859.02 | |
0900 - Departmental Suspense | 479,801.96 | 368,297.07 | 111,504.89 | |
5140 - Specialty License Plates General | 24,850.13 | 24,956.47 | (106.34) | |
Total | 312,174,325.72 | 314,227,267.01 | (2,052,941.29) |