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Activity by Fund
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2016
September 1, 2015 - August 31, 2016
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 10,651,535.46 | 22,280,289.51 | (11,628,754.05) | |
0127 - Community Affairs Federal | 207,734,838.20 | 208,345,336.35 | (610,498.15) | |
0369 - Federal American Recovery and Reinvestment Fund | 7,996,576.45 | 731,875.66 | 7,264,700.79 | |
0802 - License Plate Trust Fund | 25,870.29 | 25,803.55 | 66.74 | |
0807 - Child Support Employee Deductions - Offset Account | 26,520.42 | 26,795.42 | (275.00) | |
0896 - Texas Housing Local Depository Fund | 15,578,084.49 | 15,065,688.40 | 512,396.09 | |
0900 - Departmental Suspense | 708,195.81 | 681,867.39 | 26,328.42 | |
0980 - Correction Account For Direct Deposit | (96,054.13) | 0.00 | (96,054.13) | |
5140 - Specialty License Plates General | (198.00) | 0.00 | (198.00) | |
Total | 242,625,368.99 | 247,157,656.28 | (4,532,287.29) |