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Activity by Object
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2025
September 1, 2024 - November 30, 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 Fees5,454.04 0.00 5,454.04
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds51,986.92 0.00 51,986.92
Manual of Accounts All fiscal years 3158 - Manufactured Housing Training Fees38,150.00 0.00 38,150.00
Manual of Accounts All fiscal years 3159 - Manufactured Housing Statement of Ownership888,767.50 0.00 888,767.50
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees335,081.92 0.00 335,081.92
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees467,350.00 0.00 467,350.00
Manual of Accounts All fiscal years 3163 - Administrative Penalties for Manufactured Housing Violations3,750.00 0.00 3,750.00
Manual of Accounts All fiscal years 3573 - Health Licenses for Camps22,775.00 0.00 22,775.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs94,621,927.02 0.00 94,621,927.02
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/Other182,392.00 0.00 182,392.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties36,299.00 0.00 36,299.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees1,040.00 0.00 1,040.00
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/Advances729,670.95 0.00 729,670.95
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(544,970.80) 0.00 (544,970.80)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(825.00) 0.00 (825.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense295,216.90 0.00 295,216.90
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party90,065.00 0.00 90,065.00
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury7,380,501.66 0.00 7,380,501.66
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,224,009.14 0.00 2,224,009.14
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions3,577.93 0.00 3,577.93
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees4,056.03 0.00 4,056.03
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies706,608.95 0.00 706,608.95
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 53,085.58 (53,085.58)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 7,501,670.87 (7,501,670.87)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 94,864.19 (94,864.19)
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 6,518.74 (6,518.74)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 101,920.00 (101,920.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 55,873.62 (55,873.62)
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 Contribution0.00 687,081.74 (687,081.74)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 46,697.98 (46,697.98)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 38,058.55 (38,058.55)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 690,334.63 (690,334.63)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 70,383.82 (70,383.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 642,322.39 (642,322.39)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 855.80 (855.80)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 29,757.59 (29,757.59)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 74,896.57 (74,896.57)
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 15,218.44 (15,218.44)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 51,362.34 (51,362.34)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 13,060.00 (13,060.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,880.36 (8,880.36)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,372.61 (5,372.61)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 204.96 (204.96)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,124.79 (1,124.79)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,250.45 (6,250.45)
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 1,856.19 (1,856.19)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 102.31 (102.31)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,731.00 (1,731.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,250.00 (1,250.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 30,268.05 (30,268.05)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,326.00 (2,326.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 4,003.26 (4,003.26)
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 4,013,895.36 (4,013,895.36)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 24,047.50 (24,047.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 832,114.72 (832,114.72)
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 38,978.10 (38,978.10)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 397,853.20 (397,853.20)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,210.73 (9,210.73)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,183.42 (7,183.42)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 70,676.65 (70,676.65)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 96,856.09 (96,856.09)
Manual of Accounts All fiscal years 7300 - Consumables0.00 15,326.62 (15,326.62)
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 1,670.61 (1,670.61)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,354.27 (1,354.27)
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 30,378.18 (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 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 9,417.45 (9,417.45)
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 1,847.05 (1,847.05)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 18,748.00 (18,748.00)
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 Circuit0.00 332.47 (332.47)
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 10,018,691.52 (10,018,691.52)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 16,437,165.20 (16,437,165.20)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 2,039,988.30 (2,039,988.30)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 49,846,430.75 (49,846,430.75)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 8,627,290.89 (8,627,290.89)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 532,575.00 (532,575.00)
Manual of Accounts All fiscal years 7705 - Loans To Non-Governmental Entities0.00 15,392,019.41 (15,392,019.41)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,060.62 (3,060.62)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 141,359.56 (141,359.56)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,351,334.03 (1,351,334.03)
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 21,378.79 (21,378.79)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 34,169.28 (34,169.28)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 706,608.95 (706,608.95)
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)
 Total107,653,492.68122,723,590.13(15,070,097.45)