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Activity by Fund
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2024
September 1, 2023 - September 30, 2023
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 1,257,353.70 | 4,411,129.67 | (3,153,775.97) |
| |
0127 - Community Affairs Federal | 34,396,780.98 | 31,419,511.64 | 2,977,269.34 |
| |
0325 - Coronavirus Relief Fund | 15,269,843.77 | 63,983,155.80 | (48,713,312.03) |
| |
0369 - Federal American Recovery and Reinvestment Fund | 1,467,830.52 | 182,878.46 | 1,284,952.06 |
| |
0802 - License Plate Trust Fund | 1,705.24 | 0.00 | 1,705.24 |
| |
0807 - Child Support Employee Deductions - Offset Account | 4,414.00 | 4,414.00 | 0.00 |
| |
0809 - Ending Homelessness Trust Fund | 19,091.25 | 17,057.99 | 2,033.26 |
| |
0896 - Texas Housing Local Depository Fund | 6,164,635.59 | 1,762,211.68 | 4,402,423.91 |
| |
0900 - Departmental Suspense | 81,040.89 | 29,703.64 | 51,337.25 |
| Total | 58,662,695.94 | 101,810,062.88 | (43,147,366.94) |