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Activity by Object
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2026
September 1, 2025 - September 30, 2025

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 Fees1,596.77 0.00 1,596.77
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds16,901.16 0.00 16,901.16
Manual of Accounts All fiscal years 3158 - Manufactured Housing Training Fees11,450.00 0.00 11,450.00
Manual of Accounts All fiscal years 3159 - Manufactured Housing Statement of Ownership327,542.50 0.00 327,542.50
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees73,975.00 0.00 73,975.00
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees159,280.00 0.00 159,280.00
Manual of Accounts All fiscal years 3163 - Administrative Penalties for Manufactured Housing Violations8,850.00 0.00 8,850.00
Manual of Accounts All fiscal years 3573 - Health Licenses for Camps10,075.00 0.00 10,075.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs37,550,422.73 0.00 37,550,422.73
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services(109,934.55) 0.00 (109,934.55)
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other59,477.00 0.00 59,477.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties4,193.53 0.00 4,193.53
Manual of Accounts All fiscal years 3775 - Returned Check Fees155.00 0.00 155.00
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/Advances260,523.98 0.00 260,523.98
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(477.53) 0.00 (477.53)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,020,769.38 0.00 1,020,769.38
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party5,549.65 0.00 5,549.65
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program545,198.73 0.00 545,198.73
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions1,104.18 0.00 1,104.18
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,415.72 0.00 1,415.72
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted141,310.67 0.00 141,310.67
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies245,755.95 0.00 245,755.95
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,557.00 0.00 1,557.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 18,029.25 (18,029.25)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,471,090.84 (2,471,090.84)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 21,989.56 (21,989.56)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 513,908.00 (513,908.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 33,840.00 (33,840.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 56,350.10 (56,350.10)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 224,407.83 (224,407.83)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 17,378.72 (17,378.72)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 12,555.63 (12,555.63)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 222,783.72 (222,783.72)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 23,409.16 (23,409.16)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 231,391.15 (231,391.15)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 171.16 (171.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,199.61 (8,199.61)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 18,906.33 (18,906.33)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,821.24 (4,821.24)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 16,419.95 (16,419.95)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 3,456.00 (3,456.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,029.67 (4,029.67)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,903.82 (3,903.82)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 14.42 (14.42)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 46.20 (46.20)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 564.00 (564.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 670.48 (670.48)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 625.00 (625.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,546.66 (7,546.66)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,415.72 (1,415.72)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 94,210.48 (94,210.48)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 5,700.00 (5,700.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,729,109.90 (1,729,109.90)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 27,233.60 (27,233.60)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 164,221.04 (164,221.04)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 14,731.06 (14,731.06)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,748.53 (1,748.53)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 70,194.43 (70,194.43)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 21,724.47 (21,724.47)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,697.45 (6,697.45)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,216.91 (2,216.91)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 548.70 (548.70)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 14,434.42 (14,434.42)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,442.37 (3,442.37)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,125.00 (2,125.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 129.30 (129.30)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,249.83 (6,249.83)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 53.86 (53.86)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 164.00 (164.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 3,245,588.41 (3,245,588.41)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 6,087,217.82 (6,087,217.82)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 617,027.96 (617,027.96)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 23,457,211.29 (23,457,211.29)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 2,177,891.03 (2,177,891.03)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 146,563.38 (146,563.38)
Manual of Accounts All fiscal years 7705 - Loans To Non-Governmental Entities0.00 2,931,517.20 (2,931,517.20)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,139.17 (1,139.17)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 23,457.21 (23,457.21)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 650,460.48 (650,460.48)
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 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 245,755.95 (245,755.95)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,557.00 (1,557.00)
 Total46,743,781.4345,697,476.771,046,304.66