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Activity by Fund
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2026
September 1, 2025 - February 28, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 7,500,719.76 | 14,123,199.97 | (6,622,480.21) |
| |
0127 - Community Affairs Federal | 149,741,720.56 | 145,520,320.66 | 4,221,399.90 |
| |
0325 - Coronavirus Relief Fund | 26,945,013.26 | 25,501,652.31 | 1,443,360.95 |
| |
0369 - Federal American Recovery and Reinvestment Fund | 9,013,156.07 | 224,133.42 | 8,789,022.65 |
| |
0802 - License Plate Trust Fund | 9,204.48 | 10,370.84 | (1,166.36) |
| |
0807 - Child Support Employee Deductions - Offset Account | 8,363.00 | 8,997.00 | (634.00) |
| |
0809 - Ending Homelessness Trust Fund | 118,487.90 | 117,127.64 | 1,360.26 |
| |
0896 - Texas Housing Local Depository Fund | 15,098,433.22 | 11,936,309.81 | 3,162,123.41 |
| |
0900 - Departmental Suspense | 1,507,837.50 | 1,681,970.08 | (174,132.58) |
| Total | 209,942,935.75 | 199,124,081.73 | 10,818,854.02 |