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Activity by Object
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2024
September 1, 2023 - July 31, 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 Fees19,882.82 0.00 19,882.82
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds201,194.93 0.00 201,194.93
Manual of Accounts All fiscal years 3158 - Manufactured Housing Training Fees127,689.11 0.00 127,689.11
Manual of Accounts All fiscal years 3159 - Manufactured Housing Statement of Ownership3,362,587.73 0.00 3,362,587.73
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees1,063,755.00 0.00 1,063,755.00
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees1,457,314.61 0.00 1,457,314.61
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 Camps105,985.00 0.00 105,985.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs431,130,753.71 0.00 431,130,753.71
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/Services122,380.95 0.00 122,380.95
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other684,637.00 0.00 684,637.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties57,326.61 0.00 57,326.61
Manual of Accounts All fiscal years 3775 - Returned Check Fees5,410.00 0.00 5,410.00
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(2,900,495.26) 0.00 (2,900,495.26)
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 Suspense972,248.30 0.00 972,248.30
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 Party154,176.20 0.00 154,176.20
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(691,187.72) 0.00 (691,187.72)
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions21,729.76 0.00 21,729.76
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees12,766.78 0.00 12,766.78
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies3,254,457.00 0.00 3,254,457.00
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 Positions0.00 186,295.71 (186,295.71)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 27,175,406.71 (27,175,406.71)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 219,846.59 (219,846.59)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 321,000.00 (321,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,045.23 (4,045.23)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 375,600.00 (375,600.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 262,461.39 (262,461.39)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,496,626.65 (2,496,626.65)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 148,544.81 (148,544.81)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 137,237.36 (137,237.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,597,835.12 (2,597,835.12)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 254,361.80 (254,361.80)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,101,888.98 (2,101,888.98)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 15,341.29 (15,341.29)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 74,952.34 (74,952.34)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 231,941.58 (231,941.58)
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 48,835.04 (48,835.04)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 156,312.86 (156,312.86)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 39,616.00 (39,616.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 23,970.16 (23,970.16)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 28,188.08 (28,188.08)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 930.72 (930.72)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,004.27 (8,004.27)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 44,890.69 (44,890.69)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 993.76 (993.76)
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 87,073.87 (87,073.87)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,839.00 (4,839.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 98,230.33 (98,230.33)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 307,582.15 (307,582.15)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 12,723.06 (12,723.06)
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 24,345,275.58 (24,345,275.58)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 114,695.00 (114,695.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,438,449.38 (1,438,449.38)
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 Agencies0.00 449,501.57 (449,501.57)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,150,498.17 (1,150,498.17)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 70,896.45 (70,896.45)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 29,262.07 (29,262.07)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 150,116.20 (150,116.20)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 188,949.52 (188,949.52)
Manual of Accounts All fiscal years 7300 - Consumables0.00 43,960.77 (43,960.77)
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 State0.00 217.99 (217.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 25,843.04 (25,843.04)
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 26,529.79 (26,529.79)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 7,265.73 (7,265.73)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 60,080.95 (60,080.95)
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 41,095.48 (41,095.48)
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 38,036.67 (38,036.67)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 9,225.54 (9,225.54)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 64,539.85 (64,539.85)
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 1,870.73 (1,870.73)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,660.00 (4,660.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 47,932,175.91 (47,932,175.91)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 58,480,714.18 (58,480,714.18)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 10,388,948.33 (10,388,948.33)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 257,686,320.62 (257,686,320.62)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 226,761,312.49 (226,761,312.49)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 4,475,898.53 (4,475,898.53)
Manual of Accounts All fiscal years 7705 - Loans To Non-Governmental Entities0.00 56,435,126.33 (56,435,126.33)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,665.19 (2,665.19)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 528,622.85 (528,622.85)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,051,788.25 (1,051,788.25)
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 70,525.54 (70,525.54)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 77,722.28 (77,722.28)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 136,606.40 (136,606.40)
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 3,986,175.44 (3,986,175.44)
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)
 Total472,223,200.66734,075,046.66(261,851,846.00)