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Activity by Fund
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2024
September 1, 2023 - December 30, 2023
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 5,020,664.71 | 10,872,801.37 | (5,852,136.66) |
| |
0127 - Community Affairs Federal | 107,804,506.34 | 102,101,489.50 | 5,703,016.84 |
| |
0325 - Coronavirus Relief Fund | 36,968,914.53 | 214,557,402.56 | (177,588,488.03) |
| |
0369 - Federal American Recovery and Reinvestment Fund | 5,114,658.36 | 552,878.46 | 4,561,779.90 |
| |
0802 - License Plate Trust Fund | 7,661.82 | 0.00 | 7,661.82 |
| |
0807 - Child Support Employee Deductions - Offset Account | 11,035.00 | 11,035.00 | 0.00 |
| |
0809 - Ending Homelessness Trust Fund | 72,708.21 | 69,277.90 | 3,430.31 |
| |
0896 - Texas Housing Local Depository Fund | 13,337,943.03 | 6,987,110.76 | 6,350,832.27 |
| |
0900 - Departmental Suspense | 329,789.87 | 600,877.02 | (271,087.15) |
| Total | 168,667,881.87 | 335,752,872.57 | (167,084,990.70) |