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Activity by Fund
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2025
September 1, 2024 - September 30, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 843,882.36 | 4,761,776.07 | (3,917,893.71) |
| |
0127 - Community Affairs Federal | 31,737,507.76 | 28,453,731.32 | 3,283,776.44 |
| |
0325 - Coronavirus Relief Fund | 5,860,326.96 | 8,606,235.83 | (2,745,908.87) |
| |
0369 - Federal American Recovery and Reinvestment Fund | 596,170.18 | 204,151.40 | 392,018.78 |
| |
0802 - License Plate Trust Fund | 1,944.41 | 4,775.78 | (2,831.37) |
| |
0807 - Child Support Employee Deductions - Offset Account | 4,414.00 | 4,414.00 | 0.00 |
| |
0809 - Ending Homelessness Trust Fund | 16,023.94 | 17,423.81 | (1,399.87) |
| |
0896 - Texas Housing Local Depository Fund | 5,563,216.46 | 1,762,059.27 | 3,801,157.19 |
| |
0900 - Departmental Suspense | 77,864.26 | 503,078.68 | (425,214.42) |
| Total | 44,701,350.33 | 44,317,646.16 | 383,704.17 |