| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2024
September 1, 2023 - October 31, 2023

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees3,419.92 0.00 3,419.92
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds35,661.34 0.00 35,661.34
Manual of Accounts All fiscal years 3158 - Manufactured Housing Training Fees25,300.00 0.00 25,300.00
Manual of Accounts All fiscal years 3159 - Manufactured Housing Statement of Ownership662,907.68 0.00 662,907.68
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees131,000.00 0.00 131,000.00
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees271,460.00 0.00 271,460.00
Manual of Accounts All fiscal years 3163 - Administrative Penalties for Manufactured Housing Violations2,500.00 0.00 2,500.00
Manual of Accounts All fiscal years 3573 - Health Licenses for Camps12,475.00 0.00 12,475.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs96,665,592.81 0.00 96,665,592.81
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services27,120.19 0.00 27,120.19
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other98,865.00 0.00 98,865.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties8,040.15 0.00 8,040.15
Manual of Accounts All fiscal years 3775 - Returned Check Fees255.00 0.00 255.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1,186.09 0.00 1,186.09
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances(5,341,030.43) 0.00 (5,341,030.43)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(43,470.16) 0.00 (43,470.16)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense172,117.83 0.00 172,117.83
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue5,873,263.60 0.00 5,873,263.60
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party70,310.65 0.00 70,310.65
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury7,268,738.74 0.00 7,268,738.74
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program(3,202,231.17) 0.00 (3,202,231.17)
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions4,384.63 0.00 4,384.63
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees2,612.13 0.00 2,612.13
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(3,276.08) 0.00 (3,276.08)
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies817,882.14 0.00 817,882.14
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,207.00 0.00 2,207.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 33,051.99 (33,051.99)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,983,582.51 (4,983,582.51)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 26,762.46 (26,762.46)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 103,500.00 (103,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 9.58 (9.58)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 68,400.00 (68,400.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 118,757.45 (118,757.45)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 460,468.55 (460,468.55)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 23,863.36 (23,863.36)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 25,095.02 (25,095.02)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 472,910.25 (472,910.25)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 46,840.09 (46,840.09)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 394,802.31 (394,802.31)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 684.64 (684.64)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,118.32 (11,118.32)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 46,600.82 (46,600.82)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,827.07 (10,827.07)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 33,259.13 (33,259.13)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 8,132.00 (8,132.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,246.00 (3,246.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,166.36 (3,166.36)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,327.17 (1,327.17)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,004.59 (7,004.59)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,152.58 (1,152.58)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 37.68 (37.68)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,085.00 (1,085.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 (500.00) 500.00
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 19,715.60 (19,715.60)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 57,400.00 (57,400.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,578.38 (2,578.38)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 12,222,394.77 (12,222,394.77)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 10,275.00 (10,275.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 813,846.64 (813,846.64)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 66,913.44 (66,913.44)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 186,034.00 (186,034.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 23,066.58 (23,066.58)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,302.83 (3,302.83)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 142,246.71 (142,246.71)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 33,078.34 (33,078.34)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,496.67 (5,496.67)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8,887.27 (8,887.27)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 12,259.10 (12,259.10)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,271.62 (2,271.62)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 34,238.89 (34,238.89)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,384.53 (3,384.53)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,446.52 (1,446.52)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 17,266.87 (17,266.87)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,413.85 (1,413.85)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,009.89 (7,009.89)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 313.12 (313.12)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 88.00 (88.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 8,479,321.49 (8,479,321.49)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 10,895,734.18 (10,895,734.18)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 1,387,044.70 (1,387,044.70)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 56,386,157.29 (56,386,157.29)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 85,353,337.60 (85,353,337.60)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 452,941.04 (452,941.04)
Manual of Accounts All fiscal years 7705 - Loans To Non-Governmental Entities0.00 8,125,456.41 (8,125,456.41)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 399.32 (399.32)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 55,069.94 (55,069.94)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 87,405.92 (87,405.92)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 28,887.35 (28,887.35)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 39,120.54 (39,120.54)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 182,878.46 (182,878.46)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,534,600.58 (1,534,600.58)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,207.00 (2,207.00)
 Total103,567,292.06193,571,125.37(90,003,833.31)