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Activity by Fund
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2019
September 1, 2018 - August 31, 2019
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 11,663,424.20 | 19,320,936.47 | (7,657,512.27) | |
0127 - Community Affairs Federal | 235,147,650.91 | 226,849,171.33 | 8,298,479.58 | |
0369 - Federal American Recovery and Reinvestment Fund | 7,511,708.25 | 4,844,991.62 | 2,666,716.63 | |
0802 - License Plate Trust Fund | 22,282.78 | 23,077.37 | (794.59) | |
0807 - Child Support Employee Deductions - Offset Account | 30,232.02 | 30,694.82 | (462.80) | |
0809 - Ending Homelessness Trust Fund | 150,533.44 | 149,057.88 | 1,475.56 | |
0896 - Texas Housing Local Depository Fund | 17,397,403.70 | 16,749,791.10 | 647,612.60 | |
0900 - Departmental Suspense | 1,120,299.93 | 1,219,214.37 | (98,914.44) | |
0980 - Correction Account For Direct Deposit | (4,521.68) | 0.00 | (4,521.68) | |
Total | 273,039,013.55 | 269,186,934.96 | 3,852,078.59 |