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Activity by Fund
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2025
September 1, 2024 - May 31, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 10,572,345.10 | 20,554,493.27 | (9,982,148.17) |
| |
0127 - Community Affairs Federal | 260,123,125.97 | 256,292,881.35 | 3,830,244.62 |
| |
0325 - Coronavirus Relief Fund | 34,467,033.85 | 72,160,111.62 | (37,693,077.77) |
| |
0369 - Federal American Recovery and Reinvestment Fund | 10,809,479.33 | 938,277.79 | 9,871,201.54 |
| |
0802 - License Plate Trust Fund | 16,022.92 | 17,344.85 | (1,321.93) |
| |
0807 - Child Support Employee Deductions - Offset Account | 22,070.00 | 22,070.00 | 0.00 |
| |
0809 - Ending Homelessness Trust Fund | 170,601.95 | 170,647.56 | (45.61) |
| |
0896 - Texas Housing Local Depository Fund | 18,711,104.23 | 15,991,798.66 | 2,719,305.57 |
| |
0900 - Departmental Suspense | 910,153.63 | 1,863,135.70 | (952,982.07) |
| |
0980 - Correction Account For Direct Deposit | 45,332.00 | 0.00 | 45,332.00 |
| Total | 335,847,268.98 | 368,010,760.80 | (32,163,491.82) |