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Activity by Fund
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2015
September 1, 2014 - August 31, 2015
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 9,881,872.57 | 22,042,568.07 | (12,160,695.50) | |
0127 - Community Affairs Federal | 217,526,324.60 | 216,357,502.23 | 1,168,822.37 | |
0369 - Federal American Recovery and Reinvestment Fund | 6,030,948.50 | 5,453,796.66 | 577,151.84 | |
0807 - Child Support Employee Deductions - Offset Account | 45,847.34 | 47,402.05 | (1,554.71) | |
0896 - Texas Housing Local Depository Fund | 14,960,378.85 | 14,372,089.03 | 588,289.82 | |
0900 - Departmental Suspense | 827,610.54 | 822,824.71 | 4,785.83 | |
0980 - Correction Account For Direct Deposit | 96,054.13 | 0.00 | 96,054.13 | |
5140 - Specialty License Plates General | 23,521.72 | 23,859.05 | (337.33) | |
Total | 249,392,558.25 | 259,120,041.80 | (9,727,483.55) |