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Activity by Object
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2026
September 1, 2025 - March 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 Fees10,854.86 0.00 10,854.86
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds140,802.80 0.00 140,802.80
Manual of Accounts All fiscal years 3158 - Manufactured Housing Training Fees83,500.00 0.00 83,500.00
Manual of Accounts All fiscal years 3159 - Manufactured Housing Statement of Ownership2,097,132.60 0.00 2,097,132.60
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees668,925.00 0.00 668,925.00
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees956,786.68 0.00 956,786.68
Manual of Accounts All fiscal years 3163 - Administrative Penalties for Manufactured Housing Violations31,800.00 0.00 31,800.00
Manual of Accounts All fiscal years 3573 - Health Licenses for Camps88,825.00 0.00 88,825.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs216,560,940.80 0.00 216,560,940.80
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/Other394,447.00 0.00 394,447.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties34,530.62 0.00 34,530.62
Manual of Accounts All fiscal years 3775 - Returned Check Fees3,400.00 0.00 3,400.00
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/Advances1,858,489.74 0.00 1,858,489.74
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense6,402,235.00 0.00 6,402,235.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(129.62) 0.00 (129.62)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,632,690.00 0.00 1,632,690.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party70,445.20 0.00 70,445.20
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 Treasury10,670,516.66 0.00 10,670,516.66
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program11,185,707.81 0.00 11,185,707.81
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions7,055.66 0.00 7,055.66
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees10,031.01 0.00 10,031.01
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 Budgeted220,851.67 0.00 220,851.67
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,822,874.46 0.00 1,822,874.46
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(30,000.00) 0.00 (30,000.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 126,204.75 (126,204.75)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 17,067,459.18 (17,067,459.18)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 168,160.38 (168,160.38)
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 Pay0.00 234,220.00 (234,220.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 279,715.20 (279,715.20)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,560,964.39 (1,560,964.39)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 112,434.64 (112,434.64)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 86,809.62 (86,809.62)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,661,218.56 (1,661,218.56)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 161,069.70 (161,069.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,342,640.68 (1,342,640.68)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,385.94 (8,385.94)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 66,675.22 (66,675.22)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 111,040.27 (111,040.27)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 33,952.64 (33,952.64)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 106,357.31 (106,357.31)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 19,588.00 (19,588.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 26,611.06 (26,611.06)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 19,556.01 (19,556.01)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 450.09 (450.09)
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 4,465.29 (4,465.29)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 21,416.37 (21,416.37)
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 Expense0.00 465.71 (465.71)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 22.28 (22.28)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 23,711.09 (23,711.09)
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 52,476.56 (52,476.56)
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 10,019.60 (10,019.60)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 566,702.88 (566,702.88)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 60,898.50 (60,898.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,751,355.21 (2,751,355.21)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 305,376.72 (305,376.72)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,229,080.30 (1,229,080.30)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 60,143.56 (60,143.56)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 14,494.81 (14,494.81)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 83,854.73 (83,854.73)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 168,235.05 (168,235.05)
Manual of Accounts All fiscal years 7300 - Consumables0.00 22,221.85 (22,221.85)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,631.36 (5,631.36)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 241.85 (241.85)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,256.82 (7,256.82)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 17,151.87 (17,151.87)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 138,059.36 (138,059.36)
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 2,448.18 (2,448.18)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 20,133.92 (20,133.92)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 38,545.32 (38,545.32)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 545.24 (545.24)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 31,378.02 (31,378.02)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,191.17 (1,191.17)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,118.00 (1,118.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 23,692,774.43 (23,692,774.43)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 28,585,036.10 (28,585,036.10)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 4,698,708.49 (4,698,708.49)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 107,478,278.73 (107,478,278.73)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 14,981,401.07 (14,981,401.07)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 846,140.47 (846,140.47)
Manual of Accounts All fiscal years 7705 - Loans To Non-Governmental Entities0.00 29,424,450.71 (29,424,450.71)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,055.22 (2,055.22)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 857,785.00 (857,785.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,748,698.00 (1,748,698.00)
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 68,516.12 (68,516.12)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 76,814.62 (76,814.62)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,822,874.46 (1,822,874.46)
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)
 Total255,847,578.55244,042,822.4611,804,756.09