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Activity by Object
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 Fees9,036.30 0.00 9,036.30
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds86,375.70 0.00 86,375.70
Manual of Accounts All fiscal years 3158 - Manufactured Housing Training Fees59,900.00 0.00 59,900.00
Manual of Accounts All fiscal years 3159 - Manufactured Housing Statement of Ownership1,467,084.80 0.00 1,467,084.80
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees513,436.92 0.00 513,436.92
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees743,900.94 0.00 743,900.94
Manual of Accounts All fiscal years 3163 - Administrative Penalties for Manufactured Housing Violations6,250.00 0.00 6,250.00
Manual of Accounts All fiscal years 3573 - Health Licenses for Camps60,750.00 0.00 60,750.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs156,276,601.06 0.00 156,276,601.06
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating78,910.00 0.00 78,910.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services84,333.48 0.00 84,333.48
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other254,391.00 0.00 254,391.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties54,887.94 0.00 54,887.94
Manual of Accounts All fiscal years 3775 - Returned Check Fees1,330.00 0.00 1,330.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1,374.53 0.00 1,374.53
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances1,383,214.08 0.00 1,383,214.08
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(558,374.00) 0.00 (558,374.00)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(17,210.16) 0.00 (17,210.16)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense524,676.87 0.00 524,676.87
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party123,742.90 0.00 123,742.90
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury11,070,752.50 0.00 11,070,752.50
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,290,388.98 0.00 3,290,388.98
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions6,167.79 0.00 6,167.79
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees6,424.37 0.00 6,424.37
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,234,586.32 0.00 1,234,586.32
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(33,312.50) 0.00 (33,312.50)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 89,144.08 (89,144.08)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 12,553,431.00 (12,553,431.00)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 142,524.49 (142,524.49)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 984,633.84 (984,633.84)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 12,063.72 (12,063.72)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 170,260.00 (170,260.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 80,909.80 (80,909.80)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 23,228.70 (23,228.70)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,147,630.58 (1,147,630.58)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 78,599.94 (78,599.94)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 63,607.53 (63,607.53)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,147,046.28 (1,147,046.28)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 117,330.80 (117,330.80)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,019,504.99 (1,019,504.99)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,625.55 (7,625.55)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 49,339.22 (49,339.22)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 113,338.70 (113,338.70)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 713.00 (713.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 22,687.15 (22,687.15)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 83,304.72 (83,304.72)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 18,691.00 (18,691.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 13,372.36 (13,372.36)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,611.73 (9,611.73)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 315.33 (315.33)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 886.00 (886.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,905.68 (1,905.68)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11,023.45 (11,023.45)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,042.00 (1,042.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,047.67 (1,047.67)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 37.92 (37.92)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 12.32 (12.32)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 9,561.00 (9,561.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,500.00 (3,500.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 38,451.55 (38,451.55)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 242,987.00 (242,987.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 6,335.80 (6,335.80)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 54,899.87 (54,899.87)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,253,321.06 (5,253,321.06)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 34,232.50 (34,232.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 834,073.64 (834,073.64)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 350.10 (350.10)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 78,175.14 (78,175.14)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 611,324.00 (611,324.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 17,823.43 (17,823.43)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,206.35 (10,206.35)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 70,907.34 (70,907.34)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 167,361.78 (167,361.78)
Manual of Accounts All fiscal years 7300 - Consumables0.00 22,828.82 (22,828.82)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 587.94 (587.94)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 118.27 (118.27)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,453.65 (5,453.65)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,560.00 (2,560.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 12,531.42 (12,531.42)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,001.82 (2,001.82)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 30,544.48 (30,544.48)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,128.63 (1,128.63)
Manual of Accounts All fiscal years 7390 - Intangible Property - Computer Software/Internally Generated - Capitalized0.00 590,543.40 (590,543.40)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,289.83 (10,289.83)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 21,331.03 (21,331.03)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,706.01 (2,706.01)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 24,304.89 (24,304.89)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 (13.88) 13.88
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 569.41 (569.41)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 445.00 (445.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 20,092,044.67 (20,092,044.67)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 23,404,182.37 (23,404,182.37)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 3,629,764.49 (3,629,764.49)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 74,601,267.79 (74,601,267.79)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 12,584,298.13 (12,584,298.13)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 903,985.00 (903,985.00)
Manual of Accounts All fiscal years 7705 - Loans To Non-Governmental Entities0.00 29,406,305.29 (29,406,305.29)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5,411.03 (5,411.03)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 479,735.95 (479,735.95)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,580,000.96 (1,580,000.96)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 28,875.57 (28,875.57)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 35,659.73 (35,659.73)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 57,004.27 (57,004.27)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,234,586.32 (1,234,586.32)
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 64,371.02 (64,371.02)
 Total176,731,826.82194,236,010.42(17,504,183.60)