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Activity by Object
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2026
September 1, 2025 - June 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 Fees15,060.43 0.00 15,060.43
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds204,774.54 0.00 204,774.54
Manual of Accounts All fiscal years 3158 - Manufactured Housing Training Fees128,550.00 0.00 128,550.00
Manual of Accounts All fiscal years 3159 - Manufactured Housing Statement of Ownership3,098,092.70 0.00 3,098,092.70
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees1,015,725.00 0.00 1,015,725.00
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees1,407,461.68 0.00 1,407,461.68
Manual of Accounts All fiscal years 3163 - Administrative Penalties for Manufactured Housing Violations38,900.00 0.00 38,900.00
Manual of Accounts All fiscal years 3573 - Health Licenses for Camps102,375.00 0.00 102,375.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs335,800,792.00 0.00 335,800,792.00
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/Other580,237.00 0.00 580,237.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties42,001.56 0.00 42,001.56
Manual of Accounts All fiscal years 3775 - Returned Check Fees5,100.00 0.00 5,100.00
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/Advances2,529,700.95 0.00 2,529,700.95
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 Suspense1,883,530.18 0.00 1,883,530.18
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party233,593.14 0.00 233,593.14
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 Treasury17,072,826.66 0.00 17,072,826.66
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program12,479,570.15 0.00 12,479,570.15
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions10,171.31 0.00 10,171.31
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees16,470.45 0.00 16,470.45
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 Agencies2,566,006.60 0.00 2,566,006.60
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(35,000.00) 0.00 (35,000.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 180,292.50 (180,292.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 24,496,076.85 (24,496,076.85)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 228,643.36 (228,643.36)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 618,016.58 (618,016.58)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 146.08 (146.08)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 336,500.00 (336,500.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 307,931.55 (307,931.55)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,235,661.39 (2,235,661.39)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 164,069.59 (164,069.59)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 124,522.50 (124,522.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,386,044.65 (2,386,044.65)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 230,564.49 (230,564.49)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,917,030.70 (1,917,030.70)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,899.42 (8,899.42)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 102,181.30 (102,181.30)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 157,053.65 (157,053.65)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 55,932.78 (55,932.78)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 168,602.59 (168,602.59)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 27,712.00 (27,712.00)
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 36,834.86 (36,834.86)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 21,770.03 (21,770.03)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 458.42 (458.42)
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 5,036.59 (5,036.59)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 24,334.37 (24,334.37)
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 Expense0.00 634.14 (634.14)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 85.56 (85.56)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 26,829.09 (26,829.09)
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 66,311.44 (66,311.44)
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 16,463.44 (16,463.44)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 727,002.74 (727,002.74)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 76,526.88 (76,526.88)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,560,983.57 (4,560,983.57)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 420,858.58 (420,858.58)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,631,229.58 (1,631,229.58)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 66,311.05 (66,311.05)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 21,423.89 (21,423.89)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 86,577.13 (86,577.13)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 219,848.40 (219,848.40)
Manual of Accounts All fiscal years 7300 - Consumables0.00 31,783.95 (31,783.95)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,553.36 (9,553.36)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 325.46 (325.46)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 14,040.42 (14,040.42)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 28,149.99 (28,149.99)
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 3,011.59 (3,011.59)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 34,383.22 (34,383.22)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 53,303.91 (53,303.91)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 599.24 (599.24)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 41,965.76 (41,965.76)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,758.20 (1,758.20)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,490.80 (2,490.80)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 35,953,563.67 (35,953,563.67)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 44,035,898.90 (44,035,898.90)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 12,582.66 (12,582.66)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 7,680,548.18 (7,680,548.18)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 170,685,749.49 (170,685,749.49)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 21,533,883.76 (21,533,883.76)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 1,270,584.20 (1,270,584.20)
Manual of Accounts All fiscal years 7705 - Loans To Non-Governmental Entities0.00 49,863,511.68 (49,863,511.68)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,614.09 (2,614.09)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,012,053.34 (1,012,053.34)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,957,354.08 (1,957,354.08)
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 98,166.84 (98,166.84)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 110,321.76 (110,321.76)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,566,006.60 (2,566,006.60)
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)
 Total386,899,098.21379,298,617.647,600,480.57