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Activity by Fund
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2024
September 1, 2023 - October 31, 2023
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 2,517,926.15 | 7,349,127.31 | (4,831,201.16) |
| |
0127 - Community Affairs Federal | 66,226,406.31 | 61,291,254.34 | 4,935,151.97 |
| |
0325 - Coronavirus Relief Fund | 23,225,356.51 | 120,900,696.93 | (97,675,340.42) |
| |
0369 - Federal American Recovery and Reinvestment Fund | 4,015,760.02 | 552,878.46 | 3,462,881.56 |
| |
0802 - License Plate Trust Fund | 3,457.13 | 0.00 | 3,457.13 |
| |
0807 - Child Support Employee Deductions - Offset Account | 6,621.00 | 6,621.00 | 0.00 |
| |
0809 - Ending Homelessness Trust Fund | 35,821.59 | 36,065.79 | (244.20) |
| |
0896 - Texas Housing Local Depository Fund | 7,302,088.95 | 3,351,489.62 | 3,950,599.33 |
| |
0900 - Departmental Suspense | 233,854.40 | 82,991.92 | 150,862.48 |
| Total | 103,567,292.06 | 193,571,125.37 | (90,003,833.31) |