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Activity by Object
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2027
September 1, 2026 - October 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 Fees2,781.91 0.00 2,781.91
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds42,096.86 0.00 42,096.86
Manual of Accounts All fiscal years 3158 - Manufactured Housing Training Fees25,550.00 0.00 25,550.00
Manual of Accounts All fiscal years 3159 - Manufactured Housing Statement of Ownership753,650.00 0.00 753,650.00
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees224,925.00 0.00 224,925.00
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees287,776.29 0.00 287,776.29
Manual of Accounts All fiscal years 3163 - Administrative Penalties for Manufactured Housing Violations500.00 0.00 500.00
Manual of Accounts All fiscal years 3573 - Health Licenses for Camps17,725.00 0.00 17,725.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs66,077,689.62 0.00 66,077,689.62
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits34,140.00 0.00 34,140.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services(74,136.83) 0.00 (74,136.83)
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other61,309.00 0.00 61,309.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties15,759.53 0.00 15,759.53
Manual of Accounts All fiscal years 3775 - Returned Check Fees455.00 0.00 455.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund10,318.31 0.00 10,318.31
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances(2,371,432.84) 0.00 (2,371,432.84)
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense0.20 0.00 0.20
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(425.00) 0.00 (425.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense191,622.95 0.00 191,622.95
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue2,937,380.11 0.00 2,937,380.11
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party79,898.12 0.00 79,898.12
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury8,320,287.32 0.00 8,320,287.32
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,060,259.92 0.00 1,060,259.92
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions1,825.31 0.00 1,825.31
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees4,023.63 0.00 4,023.63
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted74,136.83 0.00 74,136.83
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies601,353.04 0.00 601,353.04
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In400.00 0.00 400.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 36,058.50 (36,058.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,971,674.12 (4,971,674.12)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 35,595.02 (35,595.02)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 2,228.57 (2,228.57)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 210,341.05 (210,341.05)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 67,760.00 (67,760.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 159,812.80 (159,812.80)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 450,309.83 (450,309.83)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 36,227.16 (36,227.16)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 25,216.82 (25,216.82)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 506,621.34 (506,621.34)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 47,021.31 (47,021.31)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 399,061.27 (399,061.27)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 342.32 (342.32)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 28,182.53 (28,182.53)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 34,419.50 (34,419.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 15,964.55 (15,964.55)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 39,105.85 (39,105.85)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 6,360.00 (6,360.00)
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 6,666.47 (6,666.47)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 10,404.01 (10,404.01)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 59.74 (59.74)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,740.00 (1,740.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,168.13 (2,168.13)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 8,378.00 (8,378.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,664.00 (1,664.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,381.64 (1,381.64)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 63.77 (63.77)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 13.65 (13.65)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,606.30 (1,606.30)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,737.57 (12,737.57)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,882.19 (3,882.19)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 102,447.50 (102,447.50)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 958,248.69 (958,248.69)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 216,228.39 (216,228.39)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 975,644.40 (975,644.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 34,905.76 (34,905.76)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,187.74 (7,187.74)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 145,439.34 (145,439.34)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 89,922.56 (89,922.56)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,538.88 (3,538.88)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 875.26 (875.26)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,128.87 (1,128.87)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,449.17 (2,449.17)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 179.80 (179.80)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,913.67 (10,913.67)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,974.95 (4,974.95)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 18.00 (18.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,009.49 (4,009.49)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 222.29 (222.29)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 686.40 (686.40)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 6,470,584.17 (6,470,584.17)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 12,743,009.21 (12,743,009.21)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 78,295.29 (78,295.29)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 1,154,265.36 (1,154,265.36)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 32,585,018.57 (32,585,018.57)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 4,123,643.61 (4,123,643.61)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 193,110.00 (193,110.00)
Manual of Accounts All fiscal years 7705 - Loans To Non-Governmental Entities0.00 8,461,298.34 (8,461,298.34)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,009.53 (1,009.53)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 92,883.90 (92,883.90)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 379,374.12 (379,374.12)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 25,147.87 (25,147.87)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 9,898.97 (9,898.97)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 11,080.59 (11,080.59)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 601,353.04 (601,353.04)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 400.00 (400.00)
 Total78,379,869.2876,617,033.741,762,835.54