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Activity by Object
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2026
September 1, 2025 - May 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 Fees13,844.96 0.00 13,844.96
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds186,437.40 0.00 186,437.40
Manual of Accounts All fiscal years 3158 - Manufactured Housing Training Fees115,300.00 0.00 115,300.00
Manual of Accounts All fiscal years 3159 - Manufactured Housing Statement of Ownership2,732,840.10 0.00 2,732,840.10
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees897,250.00 0.00 897,250.00
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees1,247,236.68 0.00 1,247,236.68
Manual of Accounts All fiscal years 3163 - Administrative Penalties for Manufactured Housing Violations38,400.00 0.00 38,400.00
Manual of Accounts All fiscal years 3573 - Health Licenses for Camps97,050.00 0.00 97,050.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs292,885,715.73 0.00 292,885,715.73
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/Services60,153.16 0.00 60,153.16
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other515,019.00 0.00 515,019.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties41,354.09 0.00 41,354.09
Manual of Accounts All fiscal years 3775 - Returned Check Fees4,675.00 0.00 4,675.00
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/Advances2,311,489.71 0.00 2,311,489.71
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 Fund51.38 0.00 51.38
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,812,223.56 0.00 1,812,223.56
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party152,653.29 0.00 152,653.29
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 Treasury14,938,723.33 0.00 14,938,723.33
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program11,962,252.09 0.00 11,962,252.09
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions9,108.20 0.00 9,108.20
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees14,338.13 0.00 14,338.13
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(408.68) 0.00 (408.68)
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 Agencies2,336,674.69 0.00 2,336,674.69
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 Positions0.00 162,263.25 (162,263.25)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 22,000,152.19 (22,000,152.19)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 210,845.85 (210,845.85)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 545,908.00 (545,908.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 112.75 (112.75)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 302,440.00 (302,440.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 295,384.35 (295,384.35)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,009,203.69 (2,009,203.69)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 146,819.36 (146,819.36)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 111,866.98 (111,866.98)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,144,613.48 (2,144,613.48)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 207,264.57 (207,264.57)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,720,624.08 (1,720,624.08)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,728.26 (8,728.26)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 88,143.53 (88,143.53)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 141,874.92 (141,874.92)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 47,959.75 (47,959.75)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 148,424.19 (148,424.19)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 24,984.00 (24,984.00)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 72.00 (72.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 33,991.86 (33,991.86)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 20,304.41 (20,304.41)
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 1,864.40 (1,864.40)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 20.19 (20.19)
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 49.20 (49.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 25,806.09 (25,806.09)
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 62,474.44 (62,474.44)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 243,853.98 (243,853.98)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 22.60 (22.60)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 14,230.67 (14,230.67)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 647,679.74 (647,679.74)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 77,199.00 (77,199.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,535,497.23 (4,535,497.23)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 399,047.50 (399,047.50)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,501,458.78 (1,501,458.78)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 65,173.07 (65,173.07)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 20,304.20 (20,304.20)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 84,457.13 (84,457.13)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 193,007.61 (193,007.61)
Manual of Accounts All fiscal years 7300 - Consumables0.00 28,110.21 (28,110.21)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,475.36 (9,475.36)
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 10,292.96 (10,292.96)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 20,535.61 (20,535.61)
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 2,667.22 (2,667.22)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 27,561.76 (27,561.76)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 41,295.32 (41,295.32)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 581.24 (581.24)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 38,864.49 (38,864.49)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,586.67 (1,586.67)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,804.40 (1,804.40)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 31,018,449.41 (31,018,449.41)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 35,100,412.92 (35,100,412.92)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 5,988.40 (5,988.40)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 6,530,789.58 (6,530,789.58)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 149,569,446.15 (149,569,446.15)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 19,374,267.13 (19,374,267.13)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 973,712.30 (973,712.30)
Manual of Accounts All fiscal years 7705 - Loans To Non-Governmental Entities0.00 43,366,281.60 (43,366,281.60)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,206.76 (2,206.76)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 896,933.17 (896,933.17)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,902,972.26 (1,902,972.26)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 33,974.06 (33,974.06)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 88,129.09 (88,129.09)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 99,212.56 (99,212.56)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,336,674.69 (2,336,674.69)
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)
 Total339,985,744.82330,014,043.679,971,701.15