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Activity by Object
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2024
September 1, 2023 - August 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 Fees21,589.63 0.00 21,589.63
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds223,712.23 0.00 223,712.23
Manual of Accounts All fiscal years 3158 - Manufactured Housing Training Fees138,489.11 0.00 138,489.11
Manual of Accounts All fiscal years 3159 - Manufactured Housing Statement of Ownership3,656,669.73 0.00 3,656,669.73
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees1,177,655.00 0.00 1,177,655.00
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees1,610,609.61 0.00 1,610,609.61
Manual of Accounts All fiscal years 3163 - Administrative Penalties for Manufactured Housing Violations4,570.00 0.00 4,570.00
Manual of Accounts All fiscal years 3573 - Health Licenses for Camps112,710.00 0.00 112,710.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs469,176,067.71 0.00 469,176,067.71
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/Other744,183.00 0.00 744,183.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties58,132.80 0.00 58,132.80
Manual of Accounts All fiscal years 3775 - Returned Check Fees5,975.00 0.00 5,975.00
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(2,553,155.83) 0.00 (2,553,155.83)
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense558,374.00 0.00 558,374.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund400.00 0.00 400.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,448,154.87 0.00 2,448,154.87
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 Party123,226.85 0.00 123,226.85
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(775,015.32) 0.00 (775,015.32)
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions24,019.18 0.00 24,019.18
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees14,098.39 0.00 14,098.39
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies3,591,085.08 0.00 3,591,085.08
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(53,050.00) 0.00 (53,050.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 203,322.79 (203,322.79)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 29,592,971.49 (29,592,971.49)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 250,243.80 (250,243.80)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 419,000.00 (419,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,625.88 (4,625.88)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 409,640.00 (409,640.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 342,583.42 (342,583.42)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,717,869.20 (2,717,869.20)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 163,536.88 (163,536.88)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 149,501.25 (149,501.25)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,829,897.56 (2,829,897.56)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 277,212.64 (277,212.64)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,300,404.08 (2,300,404.08)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 15,598.03 (15,598.03)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 88,310.52 (88,310.52)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 253,933.78 (253,933.78)
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 54,554.47 (54,554.47)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 175,631.50 (175,631.50)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 43,516.00 (43,516.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 26,294.16 (26,294.16)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 28,242.05 (28,242.05)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 961.41 (961.41)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,183.79 (8,183.79)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 46,191.69 (46,191.69)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 89,475.87 (89,475.87)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 5,839.00 (5,839.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 108,944.68 (108,944.68)
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 14,098.39 (14,098.39)
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 25,232,136.47 (25,232,136.47)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 132,480.00 (132,480.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,574,859.38 (1,574,859.38)
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 Agencies0.00 483,512.07 (483,512.07)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,275,457.37 (1,275,457.37)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 75,012.23 (75,012.23)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,998.81 (2,998.81)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 33,764.59 (33,764.59)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 150,500.85 (150,500.85)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 222,047.76 (222,047.76)
Manual of Accounts All fiscal years 7300 - Consumables0.00 48,481.12 (48,481.12)
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 State0.00 312.19 (312.19)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 27,893.79 (27,893.79)
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 27,265.59 (27,265.59)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 52,779.75 (52,779.75)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 68,264.95 (68,264.95)
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 44,537.85 (44,537.85)
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 38,100.67 (38,100.67)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 9,872.09 (9,872.09)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 71,438.39 (71,438.39)
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 2,034.56 (2,034.56)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,806.00 (4,806.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 51,907,686.21 (51,907,686.21)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 66,777,452.78 (66,777,452.78)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 10,950,819.71 (10,950,819.71)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 275,340,230.47 (275,340,230.47)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 228,523,399.25 (228,523,399.25)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 4,550,418.53 (4,550,418.53)
Manual of Accounts All fiscal years 7705 - Loans To Non-Governmental Entities0.00 63,239,732.98 (63,239,732.98)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,826.80 (2,826.80)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 628,967.91 (628,967.91)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,785,378.80 (1,785,378.80)
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 84,409.95 (84,409.95)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 147,967.82 (147,967.82)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2,375,771.44 (2,375,771.44)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 5,935,273.06 (5,935,273.06)
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)
 Total513,527,910.12782,978,516.24(269,450,606.12)