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Activity by Fund
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2026
September 1, 2025 - September 30, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 1,135,696.98 | 4,147,413.49 | (3,011,716.51) |
| |
0127 - Community Affairs Federal | 33,586,033.15 | 32,733,833.89 | 852,199.26 |
| |
0325 - Coronavirus Relief Fund | 3,217,612.39 | 6,008,348.47 | (2,790,736.08) |
| |
0369 - Federal American Recovery and Reinvestment Fund | 1,336,290.55 | 12,500.00 | 1,323,790.55 |
| |
0802 - License Plate Trust Fund | 1,612.86 | 4,104.69 | (2,491.83) |
| |
0807 - Child Support Employee Deductions - Offset Account | 3,114.00 | 3,114.00 | 0.00 |
| |
0809 - Ending Homelessness Trust Fund | 16,948.81 | 17,676.97 | (728.16) |
| |
0896 - Texas Housing Local Depository Fund | 6,426,313.28 | 2,121,581.78 | 4,304,731.50 |
| |
0900 - Departmental Suspense | 1,020,159.41 | 648,903.48 | 371,255.93 |
| Total | 46,743,781.43 | 45,697,476.77 | 1,046,304.66 |