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Activity by Fund
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2025
September 1, 2024 - November 30, 2024
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 3,155,372.92 | 8,794,533.80 | (5,639,160.88) | |
0127 - Community Affairs Federal | 83,690,514.25 | 81,562,197.71 | 2,128,316.54 | |
0325 - Coronavirus Relief Fund | 11,101,638.96 | 25,153,558.62 | (14,051,919.66) | |
0369 - Federal American Recovery and Reinvestment Fund | 1,861,297.13 | 254,151.40 | 1,607,145.73 | |
0802 - License Plate Trust Fund | 5,502.45 | 4,775.78 | 726.67 | |
0807 - Child Support Employee Deductions - Offset Account | 8,828.00 | 8,828.00 | 0.00 | |
0809 - Ending Homelessness Trust Fund | 52,142.86 | 49,793.29 | 2,349.57 | |
0896 - Texas Housing Local Depository Fund | 7,480,626.07 | 5,551,038.50 | 1,929,587.57 | |
0900 - Departmental Suspense | 293,648.04 | 1,344,713.03 | (1,051,064.99) | |
0980 - Correction Account For Direct Deposit | 3,922.00 | 0.00 | 3,922.00 | |
Total | 107,653,492.68 | 122,723,590.13 | (15,070,097.45) |