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Activity by Fund
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2021
September 1, 2020 - August 31, 2021
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 15,657,917.07 | 26,540,707.28 | (10,882,790.21) | |
0127 - Community Affairs Federal | 260,927,810.84 | 253,162,979.45 | 7,764,831.39 | |
0325 - Coronavirus Relief Fund | 1,956,747,070.49 | 910,620,639.12 | 1,046,126,431.37 | |
0369 - Federal American Recovery and Reinvestment Fund | 7,718,417.49 | 4,847,487.49 | 2,870,930.00 | |
0802 - License Plate Trust Fund | 22,888.20 | 22,587.99 | 300.21 | |
0807 - Child Support Employee Deductions - Offset Account | 27,892.02 | 28,542.02 | (650.00) | |
0809 - Ending Homelessness Trust Fund | 306,297.83 | 310,021.54 | (3,723.71) | |
0896 - Texas Housing Local Depository Fund | 16,745,374.12 | 15,437,695.07 | 1,307,679.05 | |
0900 - Departmental Suspense | 1,082,974.57 | 1,345,296.25 | (262,321.68) | |
Total | 2,259,236,642.63 | 1,212,315,956.21 | 1,046,920,686.42 |