| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2026
September 1, 2025 - December 30, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees6,112.15 0.00 6,112.15
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds75,960.78 0.00 75,960.78
Manual of Accounts All fiscal years 3158 - Manufactured Housing Training Fees45,650.00 0.00 45,650.00
Manual of Accounts All fiscal years 3159 - Manufactured Housing Statement of Ownership1,220,681.60 0.00 1,220,681.60
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees296,900.00 0.00 296,900.00
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees572,285.00 0.00 572,285.00
Manual of Accounts All fiscal years 3163 - Administrative Penalties for Manufactured Housing Violations25,200.00 0.00 25,200.00
Manual of Accounts All fiscal years 3573 - Health Licenses for Camps39,775.00 0.00 39,775.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs118,297,590.66 0.00 118,297,590.66
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits782,022.97 0.00 782,022.97
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/Other241,355.00 0.00 241,355.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties6,926.59 0.00 6,926.59
Manual of Accounts All fiscal years 3775 - Returned Check Fees1,260.00 0.00 1,260.00
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/Advances1,080,839.46 0.00 1,080,839.46
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense6,404,159.50 0.00 6,404,159.50
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(959.05) 0.00 (959.05)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,337,278.06 0.00 1,337,278.06
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party91,359.34 0.00 91,359.34
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 Treasury4,253,830.89 0.00 4,253,830.89
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program9,626,623.91 0.00 9,626,623.91
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions4,202.95 0.00 4,202.95
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees5,283.71 0.00 5,283.71
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 Agencies1,005,070.08 0.00 1,005,070.08
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 72,117.00 (72,117.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 9,728,536.86 (9,728,536.86)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 95,793.38 (95,793.38)
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 Pay0.00 133,220.00 (133,220.00)
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 Contribution0.00 891,517.41 (891,517.41)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 62,329.11 (62,329.11)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 49,482.52 (49,482.52)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 940,323.78 (940,323.78)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 92,052.22 (92,052.22)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 778,613.76 (778,613.76)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 684.44 (684.44)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 40,863.15 (40,863.15)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 67,117.56 (67,117.56)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 19,854.33 (19,854.33)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 63,830.38 (63,830.38)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 12,276.00 (12,276.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 15,815.15 (15,815.15)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 10,553.64 (10,553.64)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 253.61 (253.61)
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 2,579.97 (2,579.97)
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 Expense0.00 463.39 (463.39)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 13.43 (13.43)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 13,992.09 (13,992.09)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 38,535.91 (38,535.91)
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 5,212.20 (5,212.20)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 423,434.26 (423,434.26)
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 2,685,166.99 (2,685,166.99)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 175,506.33 (175,506.33)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 794,136.52 (794,136.52)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 33,748.38 (33,748.38)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,093.96 (7,093.96)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 73,093.10 (73,093.10)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 101,717.81 (101,717.81)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,758.06 (10,758.06)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,483.41 (4,483.41)
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 3,850.92 (3,850.92)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 12,373.30 (12,373.30)
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 1,011.30 (1,011.30)
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 18,022.00 (18,022.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 453.31 (453.31)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 18,081.04 (18,081.04)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 621.79 (621.79)
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 12,725,027.73 (12,725,027.73)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 19,106,173.27 (19,106,173.27)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 2,067,672.66 (2,067,672.66)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 58,062,609.84 (58,062,609.84)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 7,790,896.33 (7,790,896.33)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 587,635.47 (587,635.47)
Manual of Accounts All fiscal years 7705 - Loans To Non-Governmental Entities0.00 15,135,715.50 (15,135,715.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,802.74 (1,802.74)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 190,858.50 (190,858.50)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,577,651.46 (1,577,651.46)
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 29,682.97 (29,682.97)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 32,666.73 (32,666.73)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,005,070.08 (1,005,070.08)
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 14,443.01 (14,443.01)
 Total145,481,609.71137,052,834.968,428,774.75