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Activity for Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2025 activity September 1, 2024 - September 30, 2024
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2025 | 44,701,350.33 | 44,317,646.16 | 383,704.17 |
|
2024 | 513,527,910.12 | 782,978,516.24 | (269,450,606.12) |
|
2023 | 734,356,841.82 | 1,415,312,365.66 | (680,955,523.84) |
|
2022 | 2,209,010,753.90 | 2,226,663,164.83 | (17,652,410.93) |
|
2021 | 2,259,236,642.63 | 1,212,315,956.21 | 1,046,920,686.42 |
|
2020 | 318,753,771.85 | 324,597,630.01 | (5,843,858.16) |
|
2019 | 273,039,013.55 | 269,186,934.96 | 3,852,078.59 |
|
2018 | 256,839,751.00 | 261,100,316.36 | (4,260,565.36) |
|
2017 | 246,408,237.72 | 246,923,720.80 | (515,483.08) |
|
2016 | 242,625,368.99 | 247,157,656.28 | (4,532,287.29) |
|
2015 | 249,392,558.25 | 259,120,041.80 | (9,727,483.55) |
|
2014 | 293,440,358.50 | 297,304,155.06 | (3,863,796.56) |
|
2013 | 312,174,325.72 | 314,227,267.01 | (2,052,941.29) |
|
2012 | 500,010,362.96 | 507,797,318.38 | (7,786,955.42) |
|
2011 | 1,257,347,464.10 | 1,280,601,805.55 | (23,254,341.45) |
|
2010 | 743,570,827.13 | 760,526,750.57 | (16,955,923.44) |
|
2009 | 321,815,950.58 | 332,354,397.70 | (10,538,447.12) |
|
2008 | 184,654,872.48 | 190,473,828.51 | (5,818,956.03) |
|
2007 | 186,652,866.56 | 186,382,101.73 | 270,764.83 |
|
2006 | 178,090,832.99 | 189,081,862.92 | (10,991,029.93) |
|
2005 | 167,545,770.13 | 173,825,493.48 | (6,279,723.35) |
|
2004 | 143,723,635.64 | 158,933,755.31 | (15,210,119.67) |
|
2003 | 154,797,218.11 | 173,051,242.05 | (18,254,023.94) |
|
2002 | 227,878,257.41 | 233,603,409.41 | (5,725,152.00) |
|
2001 | 267,264,972.00 | 276,492,135.89 | (9,227,163.89) |
|
2000 | 243,583,419.57 | 242,735,473.20 | 847,946.37 |