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Activity by Fund
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2026
September 1, 2025 - May 31, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
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0001 - General Revenue Fund | 11,188,104.88 | 19,762,344.25 | (8,574,239.37) |
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0127 - GR Account - Community Affairs Federal | 257,020,845.76 | 247,440,001.48 | 9,580,844.28 |
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0325 - Coronavirus Relief Fund | 34,866,227.92 | 34,132,532.60 | 733,695.32 |
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0369 - Federal American Recovery and Reinvestment Fund | 13,503,469.10 | 7,516,366.21 | 5,987,102.89 |
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0802 - License Plate Trust Fund | 13,970.03 | 14,959.55 | (989.52) |
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0807 - Child Support Employee Deductions - Offset Account | 9,563.00 | 10,720.00 | (1,157.00) |
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0809 - Ending Homelessness Trust Fund | 186,915.23 | 185,690.17 | 1,225.06 |
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0896 - Texas Housing Local Depository Fund | 21,389,890.34 | 19,057,620.15 | 2,332,270.19 |
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0900 - Departmental Suspense | 1,806,758.56 | 1,893,809.26 | (87,050.70) |
| Total | 339,985,744.82 | 330,014,043.67 | 9,971,701.15 |
= Comptroller Manual of Account details
= Amounts for all fiscal years