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Activity by Object
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2025
September 1, 2024 - October 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 Fees3,765.59 0.00 3,765.59
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds35,866.59 0.00 35,866.59
Manual of Accounts All fiscal years 3158 - Manufactured Housing Training Fees24,500.00 0.00 24,500.00
Manual of Accounts All fiscal years 3159 - Manufactured Housing Statement of Ownership625,994.00 0.00 625,994.00
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees221,231.92 0.00 221,231.92
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees327,465.00 0.00 327,465.00
Manual of Accounts All fiscal years 3163 - Administrative Penalties for Manufactured Housing Violations3,250.00 0.00 3,250.00
Manual of Accounts All fiscal years 3573 - Health Licenses for Camps14,475.00 0.00 14,475.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs67,511,608.66 0.00 67,511,608.66
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/Services28,116.99 0.00 28,116.99
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other120,654.00 0.00 120,654.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties20,601.77 0.00 20,601.77
Manual of Accounts All fiscal years 3775 - Returned Check Fees800.00 0.00 800.00
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/Advances463,267.91 0.00 463,267.91
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(250.00) 0.00 (250.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense355,759.87 0.00 355,759.87
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party88,159.19 0.00 88,159.19
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury5,535,376.25 0.00 5,535,376.25
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,510,703.82 0.00 1,510,703.82
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions2,063.39 0.00 2,063.39
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees2,769.09 0.00 2,769.09
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies451,840.04 0.00 451,840.04
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 35,056.33 (35,056.33)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,945,898.71 (4,945,898.71)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 62,732.78 (62,732.78)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 979,633.84 (979,633.84)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,518.74 (6,518.74)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 67,860.00 (67,860.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 53,707.72 (53,707.72)
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 Contribution0.00 453,322.99 (453,322.99)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 30,868.61 (30,868.61)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 25,093.11 (25,093.11)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 459,448.89 (459,448.89)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 46,534.78 (46,534.78)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 455,157.58 (455,157.58)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 513.48 (513.48)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 22,686.20 (22,686.20)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 48,033.09 (48,033.09)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 118.00 (118.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,542.53 (9,542.53)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 29,950.62 (29,950.62)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 8,728.00 (8,728.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,208.00 (5,208.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,103.40 (5,103.40)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 172.13 (172.13)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 779.48 (779.48)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,693.45 (3,693.45)
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 1,120.10 (1,120.10)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 12.84 (12.84)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,731.00 (1,731.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 27,703.05 (27,703.05)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,697.25 (2,697.25)
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 2,371,387.07 (2,371,387.07)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 23,222.50 (23,222.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 813,248.66 (813,248.66)
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 33,494.00 (33,494.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 333,037.20 (333,037.20)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,553.60 (6,553.60)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,294.44 (6,294.44)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 70,473.61 (70,473.61)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 63,528.66 (63,528.66)
Manual of Accounts All fiscal years 7300 - Consumables0.00 15,019.82 (15,019.82)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 470.97 (470.97)
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 1,053.80 (1,053.80)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,028.62 (1,028.62)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 30,378.18 (30,378.18)
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 7406 - Rental of Furnishings and Equipment0.00 6,836.22 (6,836.22)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 9,279.27 (9,279.27)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,440.29 (1,440.29)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 12,314.01 (12,314.01)
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 Circuit0.00 279.45 (279.45)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 281.00 (281.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 6,481,905.55 (6,481,905.55)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 12,597,888.26 (12,597,888.26)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 1,251,697.16 (1,251,697.16)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 35,397,836.94 (35,397,836.94)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 6,180,089.23 (6,180,089.23)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 264,600.00 (264,600.00)
Manual of Accounts All fiscal years 7705 - Loans To Non-Governmental Entities0.00 11,235,133.40 (11,235,133.40)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,320.88 (2,320.88)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 70,211.01 (70,211.01)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,240,276.34 (1,240,276.34)
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 14,477.36 (14,477.36)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 22,772.32 (22,772.32)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 451,840.04 (451,840.04)
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 43,349.01 (43,349.01)
 Total76,872,136.6186,955,481.83(10,083,345.22)