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Activity by Fund
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2027
September 1, 2026 - October 31, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
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0001 - General Revenue Fund | 2,591,863.25 | 6,470,566.89 | (3,878,703.64) |
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0127 - GR Account - Community Affairs Federal | 61,679,547.74 | 55,701,989.18 | 5,977,558.56 |
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0325 - Coronavirus Relief Fund | 3,844,660.24 | 3,791,765.28 | 52,894.96 |
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0369 - Federal American Recovery and Reinvestment Fund | 1,639,949.21 | 5,695,760.12 | (4,055,810.91) |
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0802 - License Plate Trust Fund | 2,803.41 | 2,682.11 | 121.30 |
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0807 - Child Support Employee Deductions - Offset Account | 1,200.00 | 1,200.00 | 0.00 |
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0809 - Ending Homelessness Trust Fund | 42,184.00 | 42,350.65 | (166.65) |
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0896 - Texas Housing Local Depository Fund | 8,373,913.66 | 4,532,145.39 | 3,841,768.27 |
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0900 - Departmental Suspense | 203,747.77 | 378,574.12 | (174,826.35) |
| Total | 78,379,869.28 | 76,617,033.74 | 1,762,835.54 |
= Comptroller Manual of Account details
= Amounts for all fiscal years