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Activity by Fund
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2026
September 1, 2025 - March 31, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 8,773,295.16 | 16,222,802.57 | (7,449,507.41) |
| |
0127 - Community Affairs Federal | 185,700,495.68 | 179,728,010.47 | 5,972,485.21 |
| |
0325 - Coronavirus Relief Fund | 31,225,570.30 | 30,135,571.99 | 1,089,998.31 |
| |
0369 - Federal American Recovery and Reinvestment Fund | 11,100,948.18 | 2,298,451.92 | 8,802,496.26 |
| |
0802 - License Plate Trust Fund | 10,954.83 | 10,370.84 | 583.99 |
| |
0807 - Child Support Employee Deductions - Offset Account | 8,763.00 | 9,920.00 | (1,157.00) |
| |
0809 - Ending Homelessness Trust Fund | 141,168.54 | 139,884.06 | 1,284.48 |
| |
0896 - Texas Housing Local Depository Fund | 17,255,994.23 | 13,757,475.61 | 3,498,518.62 |
| |
0900 - Departmental Suspense | 1,630,388.63 | 1,740,335.00 | (109,946.37) |
| Total | 255,847,578.55 | 244,042,822.46 | 11,804,756.09 |