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Activity by Fund
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2026
September 1, 2025 - April 30, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 9,979,710.40 | 18,020,669.89 | (8,040,959.49) |
| |
0127 - GR Account - Community Affairs Federal | 222,072,333.41 | 215,372,109.79 | 6,700,223.62 |
| |
0325 - Coronavirus Relief Fund | 32,610,445.53 | 31,766,811.75 | 843,633.78 |
| |
0369 - Federal American Recovery and Reinvestment Fund | 11,993,368.01 | 5,096,267.18 | 6,897,100.83 |
| |
0802 - License Plate Trust Fund | 12,590.54 | 14,959.55 | (2,369.01) |
| |
0807 - Child Support Employee Deductions - Offset Account | 9,163.00 | 10,320.00 | (1,157.00) |
| |
0809 - Ending Homelessness Trust Fund | 167,262.81 | 166,655.20 | 607.61 |
| |
0896 - Texas Housing Local Depository Fund | 19,230,212.99 | 15,505,049.86 | 3,725,163.13 |
| |
0900 - Departmental Suspense | 1,723,565.06 | 1,790,867.78 | (67,302.72) |
| Total | 297,798,651.75 | 287,743,711.00 | 10,054,940.75 |