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Activity by Object
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 Fees18,306.17 0.00 18,306.17
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds182,926.14 0.00 182,926.14
Manual of Accounts All fiscal years 3158 - Manufactured Housing Training Fees114,342.74 0.00 114,342.74
Manual of Accounts All fiscal years 3159 - Manufactured Housing Statement of Ownership3,015,827.73 0.00 3,015,827.73
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees943,930.00 0.00 943,930.00
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees1,313,119.61 0.00 1,313,119.61
Manual of Accounts All fiscal years 3163 - Administrative Penalties for Manufactured Housing Violations2,570.00 0.00 2,570.00
Manual of Accounts All fiscal years 3573 - Health Licenses for Camps100,710.00 0.00 100,710.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs380,937,848.09 0.00 380,937,848.09
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits1,130,491.65 0.00 1,130,491.65
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating76,892.00 0.00 76,892.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services108,936.77 0.00 108,936.77
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other618,019.00 0.00 618,019.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties47,833.19 0.00 47,833.19
Manual of Accounts All fiscal years 3775 - Returned Check Fees4,875.00 0.00 4,875.00
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(3,320,737.56) 0.00 (3,320,737.56)
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense17,280.00 0.00 17,280.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund246.37 0.00 246.37
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense886,455.33 0.00 886,455.33
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 Party164,027.42 0.00 164,027.42
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury26,012,987.79 0.00 26,012,987.79
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program(1,501,117.82) 0.00 (1,501,117.82)
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions19,815.83 0.00 19,815.83
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees11,450.20 0.00 11,450.20
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies2,861,332.54 0.00 2,861,332.54
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(38,750.00) 0.00 (38,750.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 169,268.63 (169,268.63)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 24,753,843.07 (24,753,843.07)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 189,449.36 (189,449.36)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 271,000.00 (271,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,045.23 (4,045.23)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 341,260.00 (341,260.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 265,547.86 (265,547.86)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,274,463.29 (2,274,463.29)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 134,068.12 (134,068.12)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 124,953.48 (124,953.48)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,362,054.68 (2,362,054.68)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 231,437.25 (231,437.25)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,912,859.83 (1,912,859.83)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 15,084.55 (15,084.55)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 69,437.50 (69,437.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 212,749.66 (212,749.66)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 463.00 (463.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 44,754.75 (44,754.75)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 143,566.82 (143,566.82)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 36,298.00 (36,298.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 22,202.16 (22,202.16)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 25,905.46 (25,905.46)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 824.32 (824.32)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,252.70 (7,252.70)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 39,314.69 (39,314.69)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 533.64 (533.64)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 87.80 (87.80)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 31,444.87 (31,444.87)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 90,015.33 (90,015.33)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 304,614.80 (304,614.80)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 11,411.11 (11,411.11)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 88,961.21 (88,961.21)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 24,269,856.00 (24,269,856.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 98,347.50 (98,347.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,348,425.32 (1,348,425.32)
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 Agencies0.00 390,207.81 (390,207.81)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,087,646.17 (1,087,646.17)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 70,105.41 (70,105.41)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 27,275.03 (27,275.03)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 147,068.76 (147,068.76)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 168,642.55 (168,642.55)
Manual of Accounts All fiscal years 7300 - Consumables0.00 42,831.46 (42,831.46)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 626.32 (626.32)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 117.97 (117.97)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 20,195.55 (20,195.55)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 6,613.00 (6,613.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,456.78 (1,456.78)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 19,275.15 (19,275.15)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,744.30 (2,744.30)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 37,201.65 (37,201.65)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 389.95 (389.95)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 37,653.11 (37,653.11)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 5,786.08 (5,786.08)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 38,026.67 (38,026.67)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 8,358.27 (8,358.27)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 53,752.74 (53,752.74)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 41.74 (41.74)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,702.47 (1,702.47)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,256.00 (1,256.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 42,005,635.68 (42,005,635.68)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 53,481,176.43 (53,481,176.43)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 9,608,381.75 (9,608,381.75)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 236,766,208.47 (236,766,208.47)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 212,049,106.96 (212,049,106.96)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 4,026,668.53 (4,026,668.53)
Manual of Accounts All fiscal years 7705 - Loans To Non-Governmental Entities0.00 46,945,040.36 (46,945,040.36)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,402.63 (2,402.63)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 526,353.46 (526,353.46)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,000,948.83 (1,000,948.83)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 39,432.95 (39,432.95)
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 70,750.34 (70,750.34)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 125,257.89 (125,257.89)
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 3,593,050.98 (3,593,050.98)
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)
 Total419,606,274.88672,538,352.19(252,932,077.31)