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Activity by Object
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2024
September 1, 2023 - September 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 Fees1,690.30 0.00 1,690.30
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds18,991.17 0.00 18,991.17
Manual of Accounts All fiscal years 3158 - Manufactured Housing Training Fees11,750.00 0.00 11,750.00
Manual of Accounts All fiscal years 3159 - Manufactured Housing Statement of Ownership316,742.00 0.00 316,742.00
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees66,775.00 0.00 66,775.00
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees133,715.00 0.00 133,715.00
Manual of Accounts All fiscal years 3573 - Health Licenses for Camps5,925.00 0.00 5,925.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs55,768,152.07 0.00 55,768,152.07
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services9,392.23 0.00 9,392.23
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 Penalties4,418.85 0.00 4,418.85
Manual of Accounts All fiscal years 3775 - Returned Check Fees170.00 0.00 170.00
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(2,625,767.05) 0.00 (2,625,767.05)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(150.00) 0.00 (150.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense86,523.97 0.00 86,523.97
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue2,936,635.55 0.00 2,936,635.55
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party884.00 0.00 884.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury6,156,344.37 0.00 6,156,344.37
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program(4,923,743.50) 0.00 (4,923,743.50)
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions1,760.44 0.00 1,760.44
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,312.29 0.00 1,312.29
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 Agencies592,192.24 0.00 592,192.24
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 16,024.91 (16,024.91)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,518,992.64 (2,518,992.64)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 13,381.23 (13,381.23)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 98,500.00 (98,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 35,020.00 (35,020.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 232,389.49 (232,389.49)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 11,870.38 (11,870.38)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 12,681.01 (12,681.01)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 238,431.84 (238,431.84)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 23,703.35 (23,703.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 198,767.48 (198,767.48)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 342.32 (342.32)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,104.50 (4,104.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 24,244.33 (24,244.33)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,276.93 (7,276.93)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 19,596.54 (19,596.54)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 4,400.00 (4,400.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,206.00 (3,206.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 522.30 (522.30)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 647.63 (647.63)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,557.59 (1,557.59)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 691.00 (691.00)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 24.96 (24.96)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 85.00 (85.00)
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 16,326.60 (16,326.60)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,246.60 (1,246.60)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,832,478.02 (5,832,478.02)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 4,095.00 (4,095.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 463,098.49 (463,098.49)
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 36,409.23 (36,409.23)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 59,366.00 (59,366.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 21,150.39 (21,150.39)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 769.68 (769.68)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 141,780.00 (141,780.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,063.19 (8,063.19)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,033.27 (4,033.27)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,811.68 (7,811.68)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 9,681.25 (9,681.25)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,995.58 (1,995.58)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 723.26 (723.26)
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 Charge0.00 966.77 (966.77)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,199.56 (1,199.56)
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 3,740,307.38 (3,740,307.38)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 5,589,358.96 (5,589,358.96)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 889,607.40 (889,607.40)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 24,813,393.69 (24,813,393.69)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 51,014,496.39 (51,014,496.39)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 149,051.60 (149,051.60)
Manual of Accounts All fiscal years 7705 - Loans To Non-Governmental Entities0.00 4,613,627.54 (4,613,627.54)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 259.53 (259.53)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 27,803.29 (27,803.29)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 31,910.64 (31,910.64)
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 Agencies0.00 592,192.24 (592,192.24)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,207.00 (2,207.00)
 Total58,662,695.94101,810,062.88(43,147,366.94)