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Activity by Fund
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2024
September 1, 2023 - August 31, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 15,552,005.36 | 27,557,349.18 | (12,005,343.82) |
| |
0127 - Community Affairs Federal | 363,031,727.37 | 360,592,050.01 | 2,439,677.36 |
| |
0325 - Coronavirus Relief Fund | 95,419,871.20 | 367,571,220.52 | (272,151,349.32) |
| |
0369 - Federal American Recovery and Reinvestment Fund | 10,451,651.04 | 4,253,947.28 | 6,197,703.76 |
| |
0802 - License Plate Trust Fund | 21,899.04 | 20,847.09 | 1,051.95 |
| |
0807 - Child Support Employee Deductions - Offset Account | 28,691.00 | 28,691.00 | 0.00 |
| |
0809 - Ending Homelessness Trust Fund | 224,525.14 | 227,702.64 | (3,177.50) |
| |
0896 - Texas Housing Local Depository Fund | 26,355,491.71 | 20,967,813.72 | 5,387,677.99 |
| |
0900 - Departmental Suspense | 2,442,048.26 | 1,758,894.80 | 683,153.46 |
| Total | 513,527,910.12 | 782,978,516.24 | (269,450,606.12) |