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Activity by Object
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2027
September 1, 2026 - September 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 Fees1,274.95 0.00 1,274.95
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds19,849.26 0.00 19,849.26
Manual of Accounts All fiscal years 3158 - Manufactured Housing Training Fees11,350.00 0.00 11,350.00
Manual of Accounts All fiscal years 3159 - Manufactured Housing Statement of Ownership397,759.00 0.00 397,759.00
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees119,950.00 0.00 119,950.00
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees140,413.80 0.00 140,413.80
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 Camps9,075.00 0.00 9,075.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs35,927,497.05 0.00 35,927,497.05
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 Penalties15,284.64 0.00 15,284.64
Manual of Accounts All fiscal years 3775 - Returned Check Fees310.00 0.00 310.00
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/Advances324,145.69 0.00 324,145.69
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(260.00) 0.00 (260.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense104,037.41 0.00 104,037.41
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party41,698.41 0.00 41,698.41
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury6,240,215.49 0.00 6,240,215.49
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program523,326.70 0.00 523,326.70
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions989.32 0.00 989.32
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,896.84 0.00 1,896.84
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 Agencies282,030.33 0.00 282,030.33
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 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 2,500,301.47 (2,500,301.47)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 17,797.51 (17,797.51)
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 Increase0.00 209,500.00 (209,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 34,160.00 (34,160.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 18,213.44 (18,213.44)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 226,080.12 (226,080.12)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 18,113.58 (18,113.58)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 12,680.71 (12,680.71)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 245,159.11 (245,159.11)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 23,602.06 (23,602.06)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 206,009.76 (206,009.76)
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 14,132.01 (14,132.01)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 15,408.59 (15,408.59)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,822.03 (7,822.03)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 16,641.62 (16,641.62)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,944.00 (2,944.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,707.00 (2,707.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,132.95 (1,132.95)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 20.22 (20.22)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 892.63 (892.63)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,151.00 (3,151.00)
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 Expense0.00 566.54 (566.54)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 21.24 (21.24)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 6.73 (6.73)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 986.30 (986.30)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,267.57 (12,267.57)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,840.28 (1,840.28)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 39,029.50 (39,029.50)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 2,850.00 (2,850.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 532,326.56 (532,326.56)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 77,717.62 (77,717.62)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 199,254.88 (199,254.88)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 32,976.63 (32,976.63)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,203.86 (3,203.86)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 34,152.31 (34,152.31)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,545.04 (2,545.04)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 78.00 (78.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 51.65 (51.65)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,784.97 (1,784.97)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 107.88 (107.88)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,742.98 (6,742.98)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 53.70 (53.70)
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 3,872,059.05 (3,872,059.05)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 6,621,177.08 (6,621,177.08)
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 Governments0.00 644,834.27 (644,834.27)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 18,148,378.24 (18,148,378.24)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 2,023,908.47 (2,023,908.47)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 133,500.00 (133,500.00)
Manual of Accounts All fiscal years 7705 - Loans To Non-Governmental Entities0.00 1,641,067.31 (1,641,067.31)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 496.30 (496.30)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 89,789.46 (89,789.46)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 77,043.54 (77,043.54)
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 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 282,030.33 (282,030.33)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 400.00 (400.00)
 Total44,233,371.2038,185,940.646,047,430.56