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Activity by Object
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2026
September 1, 2025 - August 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 Fees18,628.02 0.00 18,628.02
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds251,227.88 0.00 251,227.88
Manual of Accounts All fiscal years 3158 - Manufactured Housing Training Fees154,950.00 0.00 154,950.00
Manual of Accounts All fiscal years 3159 - Manufactured Housing Statement of Ownership3,793,757.35 0.00 3,793,757.35
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees1,247,875.00 0.00 1,247,875.00
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees1,715,146.68 0.00 1,715,146.68
Manual of Accounts All fiscal years 3163 - Administrative Penalties for Manufactured Housing Violations40,900.00 0.00 40,900.00
Manual of Accounts All fiscal years 3573 - Health Licenses for Camps114,475.00 0.00 114,475.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs413,337,023.35 0.00 413,337,023.35
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(68,723.84) 0.00 (68,723.84)
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other705,856.00 0.00 705,856.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties42,840.86 0.00 42,840.86
Manual of Accounts All fiscal years 3775 - Returned Check Fees6,500.00 0.00 6,500.00
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/Advances3,457,395.79 0.00 3,457,395.79
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 Suspense2,060,613.55 0.00 2,060,613.55
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party425,162.64 0.00 425,162.64
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-Program13,525,624.40 0.00 13,525,624.40
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions12,057.21 0.00 12,057.21
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees20,991.53 0.00 20,991.53
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 Agencies3,001,584.19 0.00 3,001,584.19
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 Positions0.00 216,351.00 (216,351.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 29,512,724.69 (29,512,724.69)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 264,238.38 (264,238.38)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 8,934.55 (8,934.55)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,518,650.77 (1,518,650.77)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,772.57 (4,772.57)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 404,900.00 (404,900.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 368,854.50 (368,854.50)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,690,221.94 (2,690,221.94)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 199,500.74 (199,500.74)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 149,967.53 (149,967.53)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,874,352.39 (2,874,352.39)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 277,539.14 (277,539.14)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,369,154.07 (2,369,154.07)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 9,241.74 (9,241.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 128,402.72 (128,402.72)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 190,726.91 (190,726.91)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 72,904.51 (72,904.51)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 213,039.37 (213,039.37)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 34,048.00 (34,048.00)
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 43,335.86 (43,335.86)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 23,269.23 (23,269.23)
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 2,198.00 (2,198.00)
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 7201 - Membership Dues0.00 88,533.09 (88,533.09)
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 Conferences0.00 229,006.76 (229,006.76)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 249,316.97 (249,316.97)
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 20,991.53 (20,991.53)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 792,202.82 (792,202.82)
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 4,744,992.82 (4,744,992.82)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 570,913.88 (570,913.88)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,960,925.82 (1,960,925.82)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 69,340.20 (69,340.20)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 28,348.41 (28,348.41)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 87,571.13 (87,571.13)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 273,844.86 (273,844.86)
Manual of Accounts All fiscal years 7300 - Consumables0.00 39,885.28 (39,885.28)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,709.36 (9,709.36)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 469.94 (469.94)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 16,765.35 (16,765.35)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 32,892.46 (32,892.46)
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 4,151.27 (4,151.27)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 37,754.71 (37,754.71)
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 Charge0.00 655.89 (655.89)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 62,607.90 (62,607.90)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,095.84 (2,095.84)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,863.60 (3,863.60)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 43,048,623.64 (43,048,623.64)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 61,771,228.08 (61,771,228.08)
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 9,074,365.70 (9,074,365.70)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 203,398,083.12 (203,398,083.12)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 25,676,844.56 (25,676,844.56)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 2,267,436.58 (2,267,436.58)
Manual of Accounts All fiscal years 7705 - Loans To Non-Governmental Entities0.00 61,838,954.61 (61,838,954.61)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,238.27 (3,238.27)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,106,643.21 (1,106,643.21)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,049,007.32 (2,049,007.32)
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 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 73,674.00 (73,674.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 107,999.33 (107,999.33)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 121,492.19 (121,492.19)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2,639,177.41 (2,639,177.41)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 4,015,448.96 (4,015,448.96)
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 61,532.86 (61,532.86)
 Total470,880,935.14468,612,307.362,268,627.78