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Activity by Fund
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2020
September 1, 2019 - August 31, 2020
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 11,220,555.32 | 21,086,977.41 | (9,866,422.09) |
| |
0127 - Community Affairs Federal | 261,431,077.39 | 258,154,818.64 | 3,276,258.75 |
| |
0325 - Coronavirus Relief Fund | 10,770,797.46 | 10,491,033.83 | 279,763.63 |
| |
0369 - Federal American Recovery and Reinvestment Fund | 8,732,191.52 | 8,962,677.95 | (230,486.43) |
| |
0599 - Economic Stabilization Fund | 8,000,000.00 | 8,000,000.00 | 0.00 |
| |
0802 - License Plate Trust Fund | 19,655.44 | 20,052.56 | (397.12) |
| |
0807 - Child Support Employee Deductions - Offset Account | 27,315.83 | 26,489.83 | 826.00 |
| |
0809 - Ending Homelessness Trust Fund | 221,286.06 | 216,136.12 | 5,149.94 |
| |
0896 - Texas Housing Local Depository Fund | 17,061,068.29 | 16,394,897.99 | 666,170.30 |
| |
0900 - Departmental Suspense | 1,269,824.54 | 1,244,545.68 | 25,278.86 |
| Total | 318,753,771.85 | 324,597,630.01 | (5,843,858.16) |