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Activity by Fund
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2025
September 1, 2024 - July 31, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 13,029,737.51 | 24,963,220.47 | (11,933,482.96) |
| |
0127 - Community Affairs Federal | 339,433,604.43 | 335,089,499.33 | 4,344,105.10 |
| |
0325 - Coronavirus Relief Fund | 44,154,701.39 | 88,711,640.11 | (44,556,938.72) |
| |
0369 - Federal American Recovery and Reinvestment Fund | 13,055,436.66 | 938,277.79 | 12,117,158.87 |
| |
0802 - License Plate Trust Fund | 19,849.78 | 22,008.76 | (2,158.98) |
| |
0807 - Child Support Employee Deductions - Offset Account | 25,184.00 | 25,834.00 | (650.00) |
| |
0809 - Ending Homelessness Trust Fund | 213,351.59 | 213,126.99 | 224.60 |
| |
0896 - Texas Housing Local Depository Fund | 22,454,203.98 | 19,733,317.29 | 2,720,886.69 |
| |
0900 - Departmental Suspense | 1,154,296.77 | 1,964,783.19 | (810,486.42) |
| |
0980 - Correction Account For Direct Deposit | 58,976.00 | 0.00 | 58,976.00 |
| Total | 433,599,342.11 | 471,661,707.93 | (38,062,365.82) |