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Activity by Fund
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2024
September 1, 2023 - November 30, 2023
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 3,695,366.88 | 9,060,505.06 | (5,365,138.18) |
| |
0127 - Community Affairs Federal | 86,684,893.69 | 81,456,265.09 | 5,228,628.60 |
| |
0325 - Coronavirus Relief Fund | 29,891,323.65 | 175,320,433.49 | (145,429,109.84) |
| |
0369 - Federal American Recovery and Reinvestment Fund | 4,606,378.07 | 552,878.46 | 4,053,499.61 |
| |
0802 - License Plate Trust Fund | 5,726.09 | 0.00 | 5,726.09 |
| |
0807 - Child Support Employee Deductions - Offset Account | 8,828.00 | 8,828.00 | 0.00 |
| |
0809 - Ending Homelessness Trust Fund | 54,515.97 | 55,451.44 | (935.47) |
| |
0896 - Texas Housing Local Depository Fund | 13,301,506.80 | 4,975,373.49 | 8,326,133.31 |
| |
0900 - Departmental Suspense | 258,643.00 | 356,490.62 | (97,847.62) |
| Total | 138,507,182.15 | 271,786,225.65 | (133,279,043.50) |