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Activity by Fund
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2027
September 1, 2026 - September 30, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 1,340,655.82 | 4,197,917.63 | (2,857,261.81) |
| |
0127 - GR Account - Community Affairs Federal | 33,710,908.82 | 29,580,901.69 | 4,130,007.13 |
| |
0325 - Coronavirus Relief Fund | 1,662,603.56 | 1,525,099.87 | 137,503.69 |
| |
0369 - Federal American Recovery and Reinvestment Fund | 1,132,145.70 | 388,564.53 | 743,581.17 |
| |
0802 - License Plate Trust Fund | 1,285.72 | 2,682.11 | (1,396.39) |
| |
0807 - Child Support Employee Deductions - Offset Account | 800.00 | 800.00 | 0.00 |
| |
0809 - Ending Homelessness Trust Fund | 19,896.20 | 23,637.99 | (3,741.79) |
| |
0896 - Texas Housing Local Depository Fund | 6,261,437.97 | 2,389,693.28 | 3,871,744.69 |
| |
0900 - Departmental Suspense | 103,637.41 | 76,643.54 | 26,993.87 |
| Total | 44,233,371.20 | 38,185,940.64 | 6,047,430.56 |