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Activity by Object
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2026
September 1, 2025 - April 30, 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 Fees12,473.65 0.00 12,473.65
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds166,847.02 0.00 166,847.02
Manual of Accounts All fiscal years 3158 - Manufactured Housing Training Fees99,000.00 0.00 99,000.00
Manual of Accounts All fiscal years 3159 - Manufactured Housing Statement of Ownership2,438,830.60 0.00 2,438,830.60
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees786,575.00 0.00 786,575.00
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees1,100,286.68 0.00 1,100,286.68
Manual of Accounts All fiscal years 3163 - Administrative Penalties for Manufactured Housing Violations36,800.00 0.00 36,800.00
Manual of Accounts All fiscal years 3573 - Health Licenses for Camps92,925.00 0.00 92,925.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs254,637,321.78 0.00 254,637,321.78
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(76,469.46) 0.00 (76,469.46)
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other450,265.00 0.00 450,265.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties35,610.09 0.00 35,610.09
Manual of Accounts All fiscal years 3775 - Returned Check Fees3,485.00 0.00 3,485.00
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/Advances2,109,946.74 0.00 2,109,946.74
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(2,463.52) 0.00 (2,463.52)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,730,204.06 0.00 1,730,204.06
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party70,400.93 0.00 70,400.93
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 Treasury12,804,620.00 0.00 12,804,620.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program11,541,264.55 0.00 11,541,264.55
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions8,151.13 0.00 8,151.13
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees12,114.20 0.00 12,114.20
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 Agencies2,127,100.30 0.00 2,127,100.30
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 Positions0.00 144,234.00 (144,234.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 19,516,000.94 (19,516,000.94)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 193,048.34 (193,048.34)
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 Pay0.00 268,220.00 (268,220.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 285,175.83 (285,175.83)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,783,715.93 (1,783,715.93)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 129,627.00 (129,627.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 99,266.99 (99,266.99)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,903,447.21 (1,903,447.21)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 184,101.05 (184,101.05)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,529,779.35 (1,529,779.35)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,557.10 (8,557.10)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 79,041.21 (79,041.21)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 129,402.89 (129,402.89)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 41,768.29 (41,768.29)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 128,040.02 (128,040.02)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 22,652.00 (22,652.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 30,560.06 (30,560.06)
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 1,205.24 (1,205.24)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 6.87 (6.87)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 29.34 (29.34)
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 25,606.09 (25,606.09)
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 54,882.27 (54,882.27)
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 11,980.93 (11,980.93)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 596,629.88 (596,629.88)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 75,748.50 (75,748.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,794,579.95 (2,794,579.95)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 363,541.38 (363,541.38)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,345,856.56 (1,345,856.56)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 63,123.96 (63,123.96)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 18,407.93 (18,407.93)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 84,341.61 (84,341.61)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 185,936.30 (185,936.30)
Manual of Accounts All fiscal years 7300 - Consumables0.00 23,221.96 (23,221.96)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,709.36 (5,709.36)
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 7,837.29 (7,837.29)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 18,088.71 (18,088.71)
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 2,520.10 (2,520.10)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 25,817.00 (25,817.00)
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 Charge0.00 563.24 (563.24)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 35,085.46 (35,085.46)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,416.97 (1,416.97)
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 27,390,436.93 (27,390,436.93)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 31,189,694.96 (31,189,694.96)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 2,691.27 (2,691.27)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 5,743,114.27 (5,743,114.27)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 131,261,558.14 (131,261,558.14)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 17,072,591.21 (17,072,591.21)
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 35,878,634.53 (35,878,634.53)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,061.53 (2,061.53)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 894,027.10 (894,027.10)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,799,630.78 (1,799,630.78)
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 78,317.39 (78,317.39)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 87,928.66 (87,928.66)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,127,100.30 (2,127,100.30)
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)
 Total297,798,651.75287,743,711.0010,054,940.75