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Activity by Fund
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2025
September 1, 2024 - January 31, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 5,479,082.79 | 12,852,152.25 | (7,373,069.46) |
| |
0127 - Community Affairs Federal | 131,836,075.48 | 127,949,163.30 | 3,886,912.18 |
| |
0325 - Coronavirus Relief Fund | 22,518,495.82 | 41,613,853.42 | (19,095,357.60) |
| |
0369 - Federal American Recovery and Reinvestment Fund | 5,023,212.42 | 938,277.79 | 4,084,934.63 |
| |
0802 - License Plate Trust Fund | 9,122.31 | 10,539.65 | (1,417.34) |
| |
0807 - Child Support Employee Deductions - Offset Account | 13,242.00 | 13,242.00 | 0.00 |
| |
0809 - Ending Homelessness Trust Fund | 86,619.15 | 76,996.91 | 9,622.24 |
| |
0896 - Texas Housing Local Depository Fund | 11,224,600.61 | 9,212,819.14 | 2,011,781.47 |
| |
0900 - Departmental Suspense | 537,454.24 | 1,568,965.96 | (1,031,511.72) |
| |
0980 - Correction Account For Direct Deposit | 3,922.00 | 0.00 | 3,922.00 |
| Total | 176,731,826.82 | 194,236,010.42 | (17,504,183.60) |