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Activity by Fund
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2025
September 1, 2024 - April 30, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 9,446,968.53 | 18,574,539.30 | (9,127,570.77) |
| |
0127 - Community Affairs Federal | 209,602,093.69 | 207,013,500.78 | 2,588,592.91 |
| |
0325 - Coronavirus Relief Fund | 31,187,478.67 | 63,987,983.69 | (32,800,505.02) |
| |
0369 - Federal American Recovery and Reinvestment Fund | 8,043,463.84 | 938,277.79 | 7,105,186.05 |
| |
0802 - License Plate Trust Fund | 14,233.75 | 17,344.85 | (3,111.10) |
| |
0807 - Child Support Employee Deductions - Offset Account | 19,863.00 | 19,863.00 | 0.00 |
| |
0809 - Ending Homelessness Trust Fund | 147,894.41 | 148,616.22 | (721.81) |
| |
0896 - Texas Housing Local Depository Fund | 16,839,400.34 | 14,220,983.49 | 2,618,416.85 |
| |
0900 - Departmental Suspense | 804,232.44 | 1,784,331.64 | (980,099.20) |
| |
0980 - Correction Account For Direct Deposit | 36,378.00 | 0.00 | 36,378.00 |
| Total | 276,142,006.67 | 306,705,440.76 | (30,563,434.09) |