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Activity by Fund
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2025
September 1, 2024 - October 31, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 2,076,503.76 | 7,149,786.67 | (5,073,282.91) |
| |
0127 - Community Affairs Federal | 59,525,955.56 | 57,155,382.26 | 2,370,573.30 |
| |
0325 - Coronavirus Relief Fund | 7,925,177.19 | 17,601,849.28 | (9,676,672.09) |
| |
0369 - Federal American Recovery and Reinvestment Fund | 1,330,562.75 | 254,151.40 | 1,076,411.35 |
| |
0802 - License Plate Trust Fund | 3,798.11 | 4,775.78 | (977.67) |
| |
0807 - Child Support Employee Deductions - Offset Account | 6,621.00 | 6,621.00 | 0.00 |
| |
0809 - Ending Homelessness Trust Fund | 35,967.40 | 34,034.81 | 1,932.59 |
| |
0896 - Texas Housing Local Depository Fund | 5,602,390.83 | 3,513,018.29 | 2,089,372.54 |
| |
0900 - Departmental Suspense | 194,145.77 | 1,235,862.34 | (1,041,716.57) |
| |
0980 - Correction Account For Direct Deposit | 171,014.24 | 0.00 | 171,014.24 |
| Total | 76,872,136.61 | 86,955,481.83 | (10,083,345.22) |