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Activity by Fund
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2025
September 1, 2024 - December 30, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 4,204,110.13 | 10,641,397.10 | (6,437,286.97) |
| |
0127 - Community Affairs Federal | 107,257,182.95 | 104,516,576.05 | 2,740,606.90 |
| |
0325 - Coronavirus Relief Fund | 17,674,147.99 | 34,791,461.43 | (17,117,313.44) |
| |
0369 - Federal American Recovery and Reinvestment Fund | 4,313,113.38 | 254,151.40 | 4,058,961.98 |
| |
0802 - License Plate Trust Fund | 6,962.93 | 10,539.65 | (3,576.72) |
| |
0807 - Child Support Employee Deductions - Offset Account | 11,035.00 | 11,035.00 | 0.00 |
| |
0809 - Ending Homelessness Trust Fund | 66,824.07 | 65,098.17 | 1,725.90 |
| |
0896 - Texas Housing Local Depository Fund | 9,352,524.87 | 7,388,644.24 | 1,963,880.63 |
| |
0900 - Departmental Suspense | 416,552.90 | 1,487,306.42 | (1,070,753.52) |
| |
0980 - Correction Account For Direct Deposit | 4,473.00 | 0.00 | 4,473.00 |
| Total | 143,306,927.22 | 159,166,209.46 | (15,859,282.24) |