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Activity by Fund
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2026
September 1, 2025 - January 31, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 6,542,728.63 | 12,028,167.12 | (5,485,438.49) |
| |
0127 - Community Affairs Federal | 118,637,027.20 | 114,637,166.86 | 3,999,860.34 |
| |
0325 - Coronavirus Relief Fund | 23,851,596.12 | 22,166,970.71 | 1,684,625.41 |
| |
0369 - Federal American Recovery and Reinvestment Fund | 8,024,268.38 | 224,133.42 | 7,800,134.96 |
| |
0802 - License Plate Trust Fund | 7,599.01 | 10,370.84 | (2,771.83) |
| |
0807 - Child Support Employee Deductions - Offset Account | 7,440.00 | 8,074.00 | (634.00) |
| |
0809 - Ending Homelessness Trust Fund | 96,968.32 | 97,447.06 | (478.74) |
| |
0896 - Texas Housing Local Depository Fund | 12,939,680.30 | 10,334,457.79 | 2,605,222.51 |
| |
0900 - Departmental Suspense | 1,412,443.74 | 1,633,589.51 | (221,145.77) |
| |
0980 - Correction Account For Direct Deposit | 6,474.00 | 0.00 | 6,474.00 |
| Total | 171,526,225.70 | 161,140,377.31 | 10,385,848.39 |