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Activity by Fund
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2026
September 1, 2025 - November 30, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 3,069,487.12 | 7,846,689.40 | (4,777,202.28) |
| |
0127 - Community Affairs Federal | 83,910,917.28 | 80,886,404.19 | 3,024,513.09 |
| |
0325 - Coronavirus Relief Fund | 17,031,892.23 | 15,060,973.79 | 1,970,918.44 |
| |
0369 - Federal American Recovery and Reinvestment Fund | 4,052,973.10 | 12,500.00 | 4,040,473.10 |
| |
0802 - License Plate Trust Fund | 4,698.44 | 4,104.69 | 593.75 |
| |
0807 - Child Support Employee Deductions - Offset Account | 5,594.00 | 6,228.00 | (634.00) |
| |
0809 - Ending Homelessness Trust Fund | 57,592.43 | 52,274.19 | 5,318.24 |
| |
0896 - Texas Housing Local Depository Fund | 8,621,358.12 | 6,313,490.30 | 2,307,867.82 |
| |
0900 - Departmental Suspense | 1,200,051.45 | 1,436,671.09 | (236,619.64) |
| |
0980 - Correction Account For Direct Deposit | 8,607.47 | 0.00 | 8,607.47 |
| Total | 117,963,171.64 | 111,619,335.65 | 6,343,835.99 |