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Activity by Object
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Fees21,845.48 0.00 21,845.48
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds250,904.64 0.00 250,904.64
Manual of Accounts All fiscal years 3158 - Manufactured Housing Training Fees128,866.73 0.00 128,866.73
Manual of Accounts All fiscal years 3159 - Manufactured Housing Statement of Ownership3,996,700.34 0.00 3,996,700.34
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees1,050,100.00 0.00 1,050,100.00
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees1,701,106.93 0.00 1,701,106.93
Manual of Accounts All fiscal years 3163 - Administrative Penalties for Manufactured Housing Violations28,549.97 0.00 28,549.97
Manual of Accounts All fiscal years 3573 - Health Licenses for Camps120,632.00 0.00 120,632.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs690,106,822.05 0.00 690,106,822.05
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits1,178,243.74 0.00 1,178,243.74
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating77,585.47 0.00 77,585.47
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services153,508.00 0.00 153,508.00
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other578,365.00 0.00 578,365.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties92,032.53 0.00 92,032.53
Manual of Accounts All fiscal years 3775 - Returned Check Fees6,356.82 0.00 6,356.82
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances(1,120,499.39) 0.00 (1,120,499.39)
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(798.00) 0.00 (798.00)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund28,303.35 0.00 28,303.35
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,185,203.66 0.00 1,185,203.66
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue4,057,127.44 0.00 4,057,127.44
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party(18,903.27) 0.00 (18,903.27)
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury18,134,895.94 0.00 18,134,895.94
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program9,929,799.73 0.00 9,929,799.73
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions28,275.35 0.00 28,275.35
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees15,609.12 0.00 15,609.12
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies2,713,664.19 0.00 2,713,664.19
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In3,534.00 0.00 3,534.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(90,990.00) 0.00 (90,990.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 192,298.92 (192,298.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 27,465,488.22 (27,465,488.22)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 171,954.72 (171,954.72)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,524,726.39 (2,524,726.39)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 7,672.56 (7,672.56)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 406,440.00 (406,440.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 474,607.85 (474,607.85)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,568,136.39 (2,568,136.39)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 103,598.79 (103,598.79)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 138,441.76 (138,441.76)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,771,358.95 (2,771,358.95)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 256,907.94 (256,907.94)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,310,428.23 (2,310,428.23)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 20,071.56 (20,071.56)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 84,261.03 (84,261.03)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 266,353.72 (266,353.72)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,263.00 (1,263.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 50,575.76 (50,575.76)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 179,717.40 (179,717.40)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 42,803.27 (42,803.27)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 21,896.51 (21,896.51)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 26,680.44 (26,680.44)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,996.37 (1,996.37)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,271.00 (1,271.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,918.80 (7,918.80)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 47,232.30 (47,232.30)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 92,755.81 (92,755.81)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 650.50 (650.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 138,929.13 (138,929.13)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 249,076.26 (249,076.26)
Manual of Accounts All fiscal years 7218 - Publications0.00 170.67 (170.67)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 15,609.12 (15,609.12)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 80,393,131.71 (80,393,131.71)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 85,370.00 (85,370.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,171,655.02 (1,171,655.02)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,510.00 (2,510.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 522,001.22 (522,001.22)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,949,896.78 (3,949,896.78)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 123,580.23 (123,580.23)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 734.24 (734.24)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 35,816.38 (35,816.38)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 156,378.43 (156,378.43)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 180,321.80 (180,321.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 59,014.24 (59,014.24)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 23,162.47 (23,162.47)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 252.54 (252.54)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 47,621.09 (47,621.09)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 12,161.00 (12,161.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,075.24 (2,075.24)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 58,443.54 (58,443.54)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 186,013.54 (186,013.54)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 55,896.48 (55,896.48)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 280.00 (280.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 34,112.09 (34,112.09)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 28,374.12 (28,374.12)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 8,436.38 (8,436.38)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 11,684.72 (11,684.72)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 82,003.92 (82,003.92)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,855.06 (1,855.06)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 10.48 (10.48)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,436.50 (1,436.50)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 47,345,631.25 (47,345,631.25)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 61,397,816.55 (61,397,816.55)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 10,904,305.70 (10,904,305.70)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 364,093,322.04 (364,093,322.04)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 759,810,000.87 (759,810,000.87)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 2,163,831.50 (2,163,831.50)
Manual of Accounts All fiscal years 7705 - Loans To Non-Governmental Entities0.00 32,354,663.74 (32,354,663.74)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 67,316.06 (67,316.06)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 669,532.41 (669,532.41)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,052,643.06 (1,052,643.06)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 38,035.07 (38,035.07)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 72,794.89 (72,794.89)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 130,753.94 (130,753.94)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 378,160.00 (378,160.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,498,950.60 (1,498,950.60)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 5,420,278.59 (5,420,278.59)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 3,534.00 (3,534.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 32,272.80 (32,272.80)
 Total734,356,841.821,415,312,365.66(680,955,523.84)