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Activity by Fund
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2017
September 1, 2016 - August 31, 2017
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
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0001 - General Revenue Fund | 11,459,537.32 | 24,134,932.37 | (12,675,395.05) |
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0127 - Community Affairs Federal | 211,938,929.82 | 203,736,340.15 | 8,202,589.67 |
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0369 - Federal American Recovery and Reinvestment Fund | 5,599,643.45 | 2,274,281.02 | 3,325,362.43 |
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0802 - License Plate Trust Fund | 23,445.61 | 23,290.07 | 155.54 |
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0807 - Child Support Employee Deductions - Offset Account | 31,213.17 | 31,374.17 | (161.00) |
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0896 - Texas Housing Local Depository Fund | 15,870,623.55 | 15,429,088.29 | 441,535.26 |
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0900 - Departmental Suspense | 1,484,844.80 | 1,294,414.73 | 190,430.07 |
Total | 246,408,237.72 | 246,923,720.80 | (515,483.08) |