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Activity by Object
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2026
September 1, 2025 - July 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 Fees17,117.41 0.00 17,117.41
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds230,627.75 0.00 230,627.75
Manual of Accounts All fiscal years 3158 - Manufactured Housing Training Fees142,200.00 0.00 142,200.00
Manual of Accounts All fiscal years 3159 - Manufactured Housing Statement of Ownership3,467,289.75 0.00 3,467,289.75
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees1,146,650.00 0.00 1,146,650.00
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees1,563,866.68 0.00 1,563,866.68
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 Camps108,075.00 0.00 108,075.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs374,895,136.15 0.00 374,895,136.15
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 3725 - State Grants, Pass-Through Revenue, Non-Operating79,541.00 0.00 79,541.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services(105,746.62) 0.00 (105,746.62)
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 Penalties42,856.69 0.00 42,856.69
Manual of Accounts All fiscal years 3775 - Returned Check Fees5,925.00 0.00 5,925.00
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/Advances2,799,219.42 0.00 2,799,219.42
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(38.62) 0.00 (38.62)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,985,846.17 0.00 1,985,846.17
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party338,257.63 0.00 338,257.63
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 Treasury19,206,930.00 0.00 19,206,930.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program12,986,098.19 0.00 12,986,098.19
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions11,128.54 0.00 11,128.54
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees18,725.56 0.00 18,725.56
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 Budgeted343,424.50 0.00 343,424.50
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies2,796,107.62 0.00 2,796,107.62
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 Positions0.00 198,321.75 (198,321.75)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 27,006,154.12 (27,006,154.12)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 246,440.87 (246,440.87)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 4,254.55 (4,254.55)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 767,212.14 (767,212.14)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 159.98 (159.98)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 370,760.00 (370,760.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 313,011.13 (313,011.13)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,463,536.31 (2,463,536.31)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 181,399.04 (181,399.04)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 137,255.45 (137,255.45)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,629,514.91 (2,629,514.91)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 254,103.44 (254,103.44)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,119,046.74 (2,119,046.74)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 9,070.58 (9,070.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 114,626.34 (114,626.34)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 175,751.53 (175,751.53)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 66,012.08 (66,012.08)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 193,450.47 (193,450.47)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 31,112.00 (31,112.00)
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 41,555.86 (41,555.86)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 22,885.05 (22,885.05)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 558.32 (558.32)
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 6,402.23 (6,402.23)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 31,686.37 (31,686.37)
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 1,527.89 (1,527.89)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 99.22 (99.22)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 87,152.09 (87,152.09)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 221,270.96 (221,270.96)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 247,106.97 (247,106.97)
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 18,617.29 (18,617.29)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 782,074.24 (782,074.24)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 86,351.88 (86,351.88)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,587,243.25 (4,587,243.25)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 500,814.16 (500,814.16)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,794,749.18 (1,794,749.18)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 68,084.47 (68,084.47)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 25,255.25 (25,255.25)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 87,354.81 (87,354.81)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 263,520.44 (263,520.44)
Manual of Accounts All fiscal years 7300 - Consumables0.00 37,031.41 (37,031.41)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,631.36 (9,631.36)
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 15,079.21 (15,079.21)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 30,598.30 (30,598.30)
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 3,083.51 (3,083.51)
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 53,803.91 (53,803.91)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 623.76 (623.76)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 46,080.57 (46,080.57)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,929.73 (1,929.73)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,177.20 (3,177.20)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 39,734,030.63 (39,734,030.63)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 50,098,235.38 (50,098,235.38)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 23,464.21 (23,464.21)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 8,409,301.13 (8,409,301.13)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 189,066,426.02 (189,066,426.02)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 23,624,303.55 (23,624,303.55)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 1,717,324.34 (1,717,324.34)
Manual of Accounts All fiscal years 7705 - Loans To Non-Governmental Entities0.00 53,871,187.31 (53,871,187.31)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,983.68 (2,983.68)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,105,839.69 (1,105,839.69)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,017,817.95 (2,017,817.95)
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 2,796,107.62 (2,796,107.62)
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)
 Total430,085,477.47419,362,917.8810,722,559.59