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Activity by Object
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2024
September 1, 2023 - December 30, 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 Fees7,555.81 0.00 7,555.81
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds72,391.82 0.00 72,391.82
Manual of Accounts All fiscal years 3158 - Manufactured Housing Training Fees44,200.00 0.00 44,200.00
Manual of Accounts All fiscal years 3159 - Manufactured Housing Statement of Ownership1,170,001.29 0.00 1,170,001.29
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees264,175.00 0.00 264,175.00
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees517,606.04 0.00 517,606.04
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 Camps38,200.00 0.00 38,200.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs150,528,928.96 0.00 150,528,928.96
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services49,102.59 0.00 49,102.59
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other213,497.00 0.00 213,497.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties30,119.95 0.00 30,119.95
Manual of Accounts All fiscal years 3775 - Returned Check Fees1,080.00 0.00 1,080.00
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(4,796,252.98) 0.00 (4,796,252.98)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(555.00) 0.00 (555.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense341,893.95 0.00 341,893.95
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 Party2,312.00 0.00 2,312.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury13,243,576.24 0.00 13,243,576.24
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program(272,677.68) 0.00 (272,677.68)
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions8,527.49 0.00 8,527.49
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees4,761.36 0.00 4,761.36
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(1,529.86) 0.00 (1,529.86)
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,332,307.42 0.00 1,332,307.42
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds(1,746.22) 0.00 (1,746.22)
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,207.00 0.00 2,207.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(8,750.00) 0.00 (8,750.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 67,106.15 (67,106.15)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 9,964,593.47 (9,964,593.47)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 53,524.92 (53,524.92)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 117,000.00 (117,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,045.23 (4,045.23)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 135,700.00 (135,700.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 133,827.41 (133,827.41)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 919,164.10 (919,164.10)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 48,228.42 (48,228.42)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 50,182.92 (50,182.92)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 944,423.23 (944,423.23)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 93,067.39 (93,067.39)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 761,163.49 (761,163.49)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,283.40 (1,283.40)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 25,078.98 (25,078.98)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 90,933.47 (90,933.47)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 18,360.70 (18,360.70)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 55,716.52 (55,716.52)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 14,925.00 (14,925.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,533.00 (8,533.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 12,061.03 (12,061.03)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 192.97 (192.97)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,989.82 (2,989.82)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 15,930.14 (15,930.14)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 418.35 (418.35)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 6.55 (6.55)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 15,288.87 (15,288.87)
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 45,426.47 (45,426.47)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 293,990.89 (293,990.89)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 4,744.34 (4,744.34)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 1,770.01 (1,770.01)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 18,700,896.39 (18,700,896.39)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 23,357.50 (23,357.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 973,344.32 (973,344.32)
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 Agencies0.00 178,913.93 (178,913.93)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 342,638.08 (342,638.08)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 39,500.62 (39,500.62)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,374.60 (7,374.60)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 142,949.56 (142,949.56)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 73,299.68 (73,299.68)
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,674.94 (12,674.94)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 10,162.29 (10,162.29)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 13,297.04 (13,297.04)
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 10,113.13 (10,113.13)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,893.04 (2,893.04)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 26,660.23 (26,660.23)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,709.66 (2,709.66)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 18,819.77 (18,819.77)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 435.99 (435.99)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 234.00 (234.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 17,732,606.57 (17,732,606.57)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 19,535,802.35 (19,535,802.35)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 2,499,937.71 (2,499,937.71)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 91,151,815.41 (91,151,815.41)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 153,111,999.00 (153,111,999.00)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 1,529,159.88 (1,529,159.88)
Manual of Accounts All fiscal years 7705 - Loans To Non-Governmental Entities0.00 12,498,814.29 (12,498,814.29)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,319.26 (1,319.26)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 202,716.92 (202,716.92)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 612,259.05 (612,259.05)
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 7961 - STS (Tex-An) Transfers to General Revenue0.00 18,912.40 (18,912.40)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 34,494.00 (34,494.00)
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 2,049,025.86 (2,049,025.86)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,207.00 (2,207.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,504.00 (4,504.00)
 Total168,667,881.87335,752,872.57(167,084,990.70)