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Activity by Object
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2026
September 1, 2025 - January 31, 2026

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees7,520.12 0.00 7,520.12
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds96,709.15 0.00 96,709.15
Manual of Accounts All fiscal years 3158 - Manufactured Housing Training Fees57,850.00 0.00 57,850.00
Manual of Accounts All fiscal years 3159 - Manufactured Housing Statement of Ownership1,473,705.60 0.00 1,473,705.60
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees386,275.00 0.00 386,275.00
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees689,235.00 0.00 689,235.00
Manual of Accounts All fiscal years 3163 - Administrative Penalties for Manufactured Housing Violations26,250.00 0.00 26,250.00
Manual of Accounts All fiscal years 3573 - Health Licenses for Camps57,050.00 0.00 57,050.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs139,768,766.75 0.00 139,768,766.75
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits1,013,850.93 0.00 1,013,850.93
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services(95,160.73) 0.00 (95,160.73)
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other293,534.00 0.00 293,534.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties7,550.47 0.00 7,550.47
Manual of Accounts All fiscal years 3775 - Returned Check Fees1,345.00 0.00 1,345.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund4,854.56 0.00 4,854.56
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances1,368,342.79 0.00 1,368,342.79
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense6,779,304.75 0.00 6,779,304.75
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,662.62) 0.00 (1,662.62)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,420,237.67 0.00 1,420,237.67
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party51,592.83 0.00 51,592.83
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft13.84 0.00 13.84
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury6,387,934.23 0.00 6,387,934.23
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program10,159,201.66 0.00 10,159,201.66
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions5,134.24 0.00 5,134.24
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees6,358.65 0.00 6,358.65
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year13,469.47 0.00 13,469.47
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted141,310.67 0.00 141,310.67
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,407,938.37 0.00 1,407,938.37
Manual of Accounts All fiscal years 3974 - Unexpended Cash Balance Forward-- Federal Funds906.30 0.00 906.30
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,557.00 0.00 1,557.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,750.00) 0.00 (4,750.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 90,146.25 (90,146.25)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 12,170,672.27 (12,170,672.27)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 119,532.90 (119,532.90)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 525,908.00 (525,908.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 112.75 (112.75)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 166,820.00 (166,820.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 240,572.21 (240,572.21)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,114,820.01 (1,114,820.01)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 78,612.43 (78,612.43)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 61,902.11 (61,902.11)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,179,025.05 (1,179,025.05)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 114,874.33 (114,874.33)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 965,735.41 (965,735.41)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,074.02 (5,074.02)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 47,997.69 (47,997.69)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 80,994.67 (80,994.67)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 23,442.23 (23,442.23)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 73,712.88 (73,712.88)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 14,544.00 (14,544.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 19,796.15 (19,796.15)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 14,877.78 (14,877.78)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 338.08 (338.08)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 908.00 (908.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,476.14 (3,476.14)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 15,369.22 (15,369.22)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 1,099.00 (1,099.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,462.00 (2,462.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 794.66 (794.66)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 20.19 (20.19)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 33.14 (33.14)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 22,464.09 (22,464.09)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 44,535.91 (44,535.91)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 243,853.98 (243,853.98)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 6,292.76 (6,292.76)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 458,159.26 (458,159.26)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 36,990.00 (36,990.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,691,093.91 (2,691,093.91)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 225,520.43 (225,520.43)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 908,350.52 (908,350.52)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 44,562.05 (44,562.05)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 11,786.31 (11,786.31)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 78,405.26 (78,405.26)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 107,828.65 (107,828.65)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,123.35 (13,123.35)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,561.41 (4,561.41)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 144.90 (144.90)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,199.97 (5,199.97)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 12,990.06 (12,990.06)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 68,622.40 (68,622.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 73,067.08 (73,067.08)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,122.18 (1,122.18)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,769.48 (13,769.48)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 18,022.00 (18,022.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 499.13 (499.13)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 22,130.25 (22,130.25)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 853.91 (853.91)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 614.00 (614.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 14,676,647.65 (14,676,647.65)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 21,290,949.64 (21,290,949.64)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 2,923,064.84 (2,923,064.84)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 69,328,279.16 (69,328,279.16)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 9,906,756.24 (9,906,756.24)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 602,535.47 (602,535.47)
Manual of Accounts All fiscal years 7705 - Loans To Non-Governmental Entities0.00 16,296,100.61 (16,296,100.61)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,944.48 (1,944.48)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 667,566.84 (667,566.84)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,640,106.51 (1,640,106.51)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 29,230.30 (29,230.30)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 39,319.79 (39,319.79)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 43,663.37 (43,663.37)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,407,938.37 (1,407,938.37)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,557.00 (1,557.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 35,480.22 (35,480.22)
 Total171,526,225.70161,140,377.3110,385,848.39