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Activity by Fund
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2025
September 1, 2024 - August 31, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 14,186,457.06 | 27,647,555.04 | (13,461,097.98) |
| |
0127 - Community Affairs Federal | 371,007,995.07 | 366,007,967.68 | 5,000,027.39 |
| |
0325 - Coronavirus Relief Fund | 47,396,968.97 | 95,273,347.32 | (47,876,378.35) |
| |
0369 - Federal American Recovery and Reinvestment Fund | 13,644,773.47 | 3,420,597.84 | 10,224,175.63 |
| |
0802 - License Plate Trust Fund | 21,535.67 | 22,008.76 | (473.09) |
| |
0807 - Child Support Employee Deductions - Offset Account | 26,741.00 | 27,391.00 | (650.00) |
| |
0809 - Ending Homelessness Trust Fund | 232,244.74 | 232,759.47 | (514.73) |
| |
0896 - Texas Housing Local Depository Fund | 22,479,741.77 | 21,675,999.13 | 803,742.64 |
| |
0900 - Departmental Suspense | 1,378,652.43 | 2,015,846.87 | (637,194.44) |
| Total | 470,375,110.18 | 516,323,473.11 | (45,948,362.93) |