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Activity by Fund
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2018
September 1, 2017 - August 31, 2018
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 11,513,642.78 | 24,300,841.14 | (12,787,198.36) |
| |
0127 - Community Affairs Federal | 220,865,212.88 | 211,231,099.20 | 9,634,113.68 |
| |
0369 - Federal American Recovery and Reinvestment Fund | 5,799,954.26 | 8,131,428.35 | (2,331,474.09) |
| |
0802 - License Plate Trust Fund | 22,429.45 | 20,661.10 | 1,768.35 |
| |
0807 - Child Support Employee Deductions - Offset Account | 25,152.60 | 24,541.60 | 611.00 |
| |
0809 - Ending Homelessness Trust Fund | 93,810.62 | 91,566.22 | 2,244.40 |
| |
0896 - Texas Housing Local Depository Fund | 17,606,654.00 | 16,326,521.64 | 1,280,132.36 |
| |
0900 - Departmental Suspense | 908,372.73 | 973,657.11 | (65,284.38) |
| |
0980 - Correction Account For Direct Deposit | 4,521.68 | 0.00 | 4,521.68 |
| Total | 256,839,751.00 | 261,100,316.36 | (4,260,565.36) |