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

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 Fees3,199.06 0.00 3,199.06
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds39,214.57 0.00 39,214.57
Manual of Accounts All fiscal years 3158 - Manufactured Housing Training Fees24,200.00 0.00 24,200.00
Manual of Accounts All fiscal years 3159 - Manufactured Housing Statement of Ownership649,291.05 0.00 649,291.05
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees161,500.00 0.00 161,500.00
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees306,965.00 0.00 306,965.00
Manual of Accounts All fiscal years 3163 - Administrative Penalties for Manufactured Housing Violations13,350.00 0.00 13,350.00
Manual of Accounts All fiscal years 3573 - Health Licenses for Camps14,425.00 0.00 14,425.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs71,231,588.05 0.00 71,231,588.05
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services(110,134.55) 0.00 (110,134.55)
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other59,477.00 0.00 59,477.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties4,885.54 0.00 4,885.54
Manual of Accounts All fiscal years 3775 - Returned Check Fees495.00 0.00 495.00
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/Advances525,393.07 0.00 525,393.07
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense6,417,707.71 0.00 6,417,707.71
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(61,617.85) 0.00 (61,617.85)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,122,121.79 0.00 1,122,121.79
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party373,419.54 0.00 373,419.54
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft13.84 0.00 13.84
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program8,554,466.99 0.00 8,554,466.99
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions2,060.54 0.00 2,060.54
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees2,799.02 0.00 2,799.02
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 Agencies552,186.25 0.00 552,186.25
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,557.00 0.00 1,557.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 36,058.50 (36,058.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,888,751.50 (4,888,751.50)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 48,314.34 (48,314.34)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 518,908.00 (518,908.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 112.75 (112.75)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 66,840.00 (66,840.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 211,384.03 (211,384.03)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 447,242.43 (447,242.43)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 32,537.77 (32,537.77)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 24,865.78 (24,865.78)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 462,807.87 (462,807.87)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 46,328.69 (46,328.69)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 424,653.50 (424,653.50)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 342.32 (342.32)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 17,134.82 (17,134.82)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 38,463.53 (38,463.53)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,497.93 (9,497.93)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 32,316.28 (32,316.28)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 6,992.00 (6,992.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,825.21 (8,825.21)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,722.17 (8,722.17)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 143.08 (143.08)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,986.96 (1,986.96)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,774.50 (6,774.50)
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 1,235.31 (1,235.31)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 6.66 (6.66)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 48.31 (48.31)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,127.00 (1,127.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 16,241.76 (16,241.76)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,740.62 (2,740.62)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 133,054.48 (133,054.48)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 15,832.50 (15,832.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,622,294.35 (2,622,294.35)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 58,559.85 (58,559.85)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 458,721.08 (458,721.08)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 18,702.26 (18,702.26)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,904.53 (4,904.53)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 72,594.86 (72,594.86)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 61,624.40 (61,624.40)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,197.80 (7,197.80)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 328.41 (328.41)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,764.13 (3,764.13)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,352.03 (1,352.03)
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 - Expensed0.00 503.17 (503.17)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,884.74 (6,884.74)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,125.00 (2,125.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 176.22 (176.22)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 11,043.13 (11,043.13)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 395.22 (395.22)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 328.00 (328.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 6,967,325.31 (6,967,325.31)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 10,954,845.31 (10,954,845.31)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 1,154,020.47 (1,154,020.47)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 39,461,466.44 (39,461,466.44)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 4,337,871.66 (4,337,871.66)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 288,535.47 (288,535.47)
Manual of Accounts All fiscal years 7705 - Loans To Non-Governmental Entities0.00 8,525,951.07 (8,525,951.07)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,265.89 (1,265.89)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 160,033.43 (160,033.43)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,246,566.64 (1,246,566.64)
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 19,700.58 (19,700.58)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 21,688.31 (21,688.31)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 552,186.25 (552,186.25)
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 12,882.01 (12,882.01)
 Total90,034,728.8584,652,445.005,382,283.85