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Activity by Object
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2026
September 1, 2025 - November 30, 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 Fees4,660.18 0.00 4,660.18
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds57,451.71 0.00 57,451.71
Manual of Accounts All fiscal years 3158 - Manufactured Housing Training Fees35,050.00 0.00 35,050.00
Manual of Accounts All fiscal years 3159 - Manufactured Housing Statement of Ownership885,238.05 0.00 885,238.05
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees222,000.00 0.00 222,000.00
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees437,210.00 0.00 437,210.00
Manual of Accounts All fiscal years 3163 - Administrative Penalties for Manufactured Housing Violations16,200.00 0.00 16,200.00
Manual of Accounts All fiscal years 3573 - Health Licenses for Camps21,200.00 0.00 21,200.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs95,648,829.06 0.00 95,648,829.06
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/Other178,903.00 0.00 178,903.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties6,387.42 0.00 6,387.42
Manual of Accounts All fiscal years 3775 - Returned Check Fees665.00 0.00 665.00
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/Advances701,447.54 0.00 701,447.54
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense6,512,055.62 0.00 6,512,055.62
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(430.00) 0.00 (430.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,211,602.89 0.00 1,211,602.89
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party38,232.89 0.00 38,232.89
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 Treasury2,134,103.33 0.00 2,134,103.33
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program9,101,864.28 0.00 9,101,864.28
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions3,194.95 0.00 3,194.95
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees4,114.89 0.00 4,114.89
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(906.30) 0.00 (906.30)
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 Agencies705,589.31 0.00 705,589.31
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 7001 - Salaries and Wages - Line Item Exempt Positions0.00 54,087.75 (54,087.75)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 7,312,527.52 (7,312,527.52)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 72,053.86 (72,053.86)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 520,908.00 (520,908.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 112.75 (112.75)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 99,800.00 (99,800.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 232,397.38 (232,397.38)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 669,735.97 (669,735.97)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 47,430.47 (47,430.47)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 37,193.56 (37,193.56)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 700,602.30 (700,602.30)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 69,201.94 (69,201.94)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 604,107.59 (604,107.59)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 513.48 (513.48)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 25,704.69 (25,704.69)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 53,369.79 (53,369.79)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 15,015.28 (15,015.28)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 50,064.35 (50,064.35)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 9,536.00 (9,536.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 13,320.21 (13,320.21)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,190.98 (9,190.98)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 225.68 (225.68)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,500.21 (2,500.21)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,255.50 (10,255.50)
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 1,936.48 (1,936.48)
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 1,245.00 (1,245.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 27,277.32 (27,277.32)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,326.00 (2,326.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,999.61 (3,999.61)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 252,738.76 (252,738.76)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 26,002.50 (26,002.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,646,096.65 (2,646,096.65)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 100,161.39 (100,161.39)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 577,760.13 (577,760.13)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 28,481.50 (28,481.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,674.53 (5,674.53)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 72,994.86 (72,994.86)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 78,233.71 (78,233.71)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,595.01 (7,595.01)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 328.41 (328.41)
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 3,829.12 (3,829.12)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,477.03 (5,477.03)
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 - Expensed0.00 811.17 (811.17)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,327.11 (10,327.11)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,596.66 (4,596.66)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 450.91 (450.91)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 14,150.58 (14,150.58)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 512.25 (512.25)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 496.00 (496.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 9,614,277.11 (9,614,277.11)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 15,200,189.60 (15,200,189.60)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 1,672,715.02 (1,672,715.02)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 49,853,749.98 (49,853,749.98)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 6,194,522.61 (6,194,522.61)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 572,635.47 (572,635.47)
Manual of Accounts All fiscal years 7705 - Loans To Non-Governmental Entities0.00 11,483,570.25 (11,483,570.25)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,566.77 (1,566.77)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 166,409.94 (166,409.94)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,441,342.09 (1,441,342.09)
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 Agencies0.00 705,589.31 (705,589.31)
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)
 Total117,963,171.64111,619,335.656,343,835.99