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Activity by Fund
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2023
September 1, 2022 - August 31, 2023
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 15,325,779.78 | 27,246,404.30 | (11,920,624.52) |
| |
0127 - Community Affairs Federal | 426,764,004.42 | 418,552,102.65 | 8,211,901.77 |
| |
0325 - Coronavirus Relief Fund | 260,733,577.09 | 944,645,016.40 | (683,911,439.31) |
| |
0369 - Federal American Recovery and Reinvestment Fund | 11,859,150.23 | 5,987,956.62 | 5,871,193.61 |
| |
0802 - License Plate Trust Fund | 22,047.30 | 23,740.95 | (1,693.65) |
| |
0807 - Child Support Employee Deductions - Offset Account | 43,541.06 | 44,868.06 | (1,327.00) |
| |
0809 - Ending Homelessness Trust Fund | 251,587.98 | 251,774.39 | (186.41) |
| |
0896 - Texas Housing Local Depository Fund | 18,264,699.09 | 17,549,193.29 | 715,505.80 |
| |
0900 - Departmental Suspense | 1,092,454.87 | 1,011,309.00 | 81,145.87 |
| Total | 734,356,841.82 | 1,415,312,365.66 | (680,955,523.84) |