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Activity by Object
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2026
September 1, 2025 - February 28, 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 Fees9,115.07 0.00 9,115.07
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds118,163.25 0.00 118,163.25
Manual of Accounts All fiscal years 3158 - Manufactured Housing Training Fees71,550.00 0.00 71,550.00
Manual of Accounts All fiscal years 3159 - Manufactured Housing Statement of Ownership1,746,881.60 0.00 1,746,881.60
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees527,275.00 0.00 527,275.00
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees806,315.00 0.00 806,315.00
Manual of Accounts All fiscal years 3163 - Administrative Penalties for Manufactured Housing Violations26,750.00 0.00 26,750.00
Manual of Accounts All fiscal years 3573 - Health Licenses for Camps76,150.00 0.00 76,150.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs174,769,199.90 0.00 174,769,199.90
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(95,410.73) 0.00 (95,410.73)
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other342,956.00 0.00 342,956.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties33,596.03 0.00 33,596.03
Manual of Accounts All fiscal years 3775 - Returned Check Fees3,145.00 0.00 3,145.00
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/Advances1,562,798.49 0.00 1,562,798.49
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense6,402,385.00 0.00 6,402,385.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,132.94) 0.00 (1,132.94)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,513,383.20 0.00 1,513,383.20
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party52,919.34 0.00 52,919.34
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 Treasury8,536,413.33 0.00 8,536,413.33
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program10,692,971.00 0.00 10,692,971.00
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions6,960.34 0.00 6,960.34
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees7,982.47 0.00 7,982.47
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 Agencies1,575,732.40 0.00 1,575,732.40
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 Positions0.00 108,175.50 (108,175.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 14,618,609.65 (14,618,609.65)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 143,272.42 (143,272.42)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 530,908.00 (530,908.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 112.75 (112.75)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 200,380.00 (200,380.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 264,550.01 (264,550.01)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,338,169.84 (1,338,169.84)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 95,242.28 (95,242.28)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 74,350.72 (74,350.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,420,013.74 (1,420,013.74)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 137,964.28 (137,964.28)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,154,739.19 (1,154,739.19)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,814.84 (7,814.84)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 56,389.65 (56,389.65)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 96,229.70 (96,229.70)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 28,771.60 (28,771.60)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 91,243.12 (91,243.12)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 17,016.00 (17,016.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 23,076.06 (23,076.06)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 17,020.25 (17,020.25)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 401.88 (401.88)
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 4,155.42 (4,155.42)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 18,993.57 (18,993.57)
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 1,357.38 (1,357.38)
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 79.73 (79.73)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 23,184.09 (23,184.09)
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 49,540.65 (49,540.65)
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 7,875.29 (7,875.29)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 480,742.76 (480,742.76)
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 2,705,289.92 (2,705,289.92)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 266,623.70 (266,623.70)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,039,865.42 (1,039,865.42)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 53,277.28 (53,277.28)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 12,621.75 (12,621.75)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 78,733.77 (78,733.77)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 127,901.78 (127,901.78)
Manual of Accounts All fiscal years 7300 - Consumables0.00 16,946.79 (16,946.79)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,033.36 (5,033.36)
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 6,367.76 (6,367.76)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 15,483.49 (15,483.49)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 72,355.36 (72,355.36)
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 1,932.89 (1,932.89)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 17,211.85 (17,211.85)
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 Charge0.00 527.24 (527.24)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 26,068.96 (26,068.96)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,022.28 (1,022.28)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 950.00 (950.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 18,784,817.50 (18,784,817.50)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 23,398,710.53 (23,398,710.53)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 3,788,429.27 (3,788,429.27)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 86,604,187.38 (86,604,187.38)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 12,594,224.57 (12,594,224.57)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 709,740.47 (709,740.47)
Manual of Accounts All fiscal years 7705 - Loans To Non-Governmental Entities0.00 23,236,389.25 (23,236,389.25)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,947.82 (1,947.82)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 726,810.54 (726,810.54)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,689,410.08 (1,689,410.08)
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 49,064.89 (49,064.89)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 54,732.94 (54,732.94)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,575,732.40 (1,575,732.40)
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 42,935.67 (42,935.67)
 Total209,942,935.75199,124,081.7310,818,854.02