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Activity by Fund
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2024
September 1, 2023 - July 31, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 14,296,543.63 | 23,612,996.26 | (9,316,452.63) |
| |
0127 - Community Affairs Federal | 331,607,538.57 | 332,003,613.58 | (396,075.01) |
| |
0325 - Coronavirus Relief Fund | 88,950,012.02 | 355,823,359.49 | (266,873,347.47) |
| |
0369 - Federal American Recovery and Reinvestment Fund | 9,795,373.57 | 2,061,054.30 | 7,734,319.27 |
| |
0802 - License Plate Trust Fund | 20,177.84 | 20,847.09 | (669.25) |
| |
0807 - Child Support Employee Deductions - Offset Account | 26,484.00 | 26,484.00 | 0.00 |
| |
0809 - Ending Homelessness Trust Fund | 201,951.31 | 205,852.98 | (3,901.67) |
| |
0896 - Texas Housing Local Depository Fund | 26,329,374.42 | 19,295,881.74 | 7,033,492.68 |
| |
0900 - Departmental Suspense | 995,745.30 | 1,024,957.22 | (29,211.92) |
| Total | 472,223,200.66 | 734,075,046.66 | (261,851,846.00) |