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Activity by Object
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2025
September 1, 2024 - December 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 Fees6,893.17 0.00 6,893.17
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds66,620.42 0.00 66,620.42
Manual of Accounts All fiscal years 3158 - Manufactured Housing Training Fees48,000.00 0.00 48,000.00
Manual of Accounts All fiscal years 3159 - Manufactured Housing Statement of Ownership1,137,677.50 0.00 1,137,677.50
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees410,756.92 0.00 410,756.92
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees596,260.94 0.00 596,260.94
Manual of Accounts All fiscal years 3163 - Administrative Penalties for Manufactured Housing Violations4,750.00 0.00 4,750.00
Manual of Accounts All fiscal years 3573 - Health Licenses for Camps33,025.00 0.00 33,025.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs126,522,086.52 0.00 126,522,086.52
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/Other254,391.00 0.00 254,391.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties41,419.90 0.00 41,419.90
Manual of Accounts All fiscal years 3775 - Returned Check Fees1,125.00 0.00 1,125.00
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/Advances1,085,581.80 0.00 1,085,581.80
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(556,747.75) 0.00 (556,747.75)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,825.00) 0.00 (1,825.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense417,095.78 0.00 417,095.78
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party97,613.74 0.00 97,613.74
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury9,225,627.08 0.00 9,225,627.08
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,878,699.25 0.00 2,878,699.25
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions4,764.01 0.00 4,764.01
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees5,142.37 0.00 5,142.37
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies950,673.55 0.00 950,673.55
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 71,114.83 (71,114.83)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 10,025,470.92 (10,025,470.92)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 118,694.34 (118,694.34)
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 12,032.97 (12,032.97)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 136,040.00 (136,040.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 76,596.45 (76,596.45)
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 Contribution0.00 917,395.13 (917,395.13)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 62,137.41 (62,137.41)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 50,822.63 (50,822.63)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 918,092.97 (918,092.97)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 93,778.27 (93,778.27)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 825,724.69 (825,724.69)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,197.72 (1,197.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 44,044.95 (44,044.95)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 92,373.00 (92,373.00)
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 19,060.15 (19,060.15)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 67,461.75 (67,461.75)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 15,776.00 (15,776.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 10,640.36 (10,640.36)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,798.66 (6,798.66)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 204.96 (204.96)
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 1,201.03 (1,201.03)
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 Expense0.00 537.60 (537.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,421.00 (8,421.00)
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 36,119.55 (36,119.55)
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 5,079.55 (5,079.55)
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 5,212,711.36 (5,212,711.36)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 28,725.00 (28,725.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 832,886.72 (832,886.72)
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 63,052.17 (63,052.17)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 501,057.20 (501,057.20)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 16,495.47 (16,495.47)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,104.13 (10,104.13)
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 Services0.00 124,026.21 (124,026.21)
Manual of Accounts All fiscal years 7300 - Consumables0.00 16,081.23 (16,081.23)
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 2,338.32 (2,338.32)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 36.00 (36.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,825.07 (1,825.07)
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 10,289.83 (10,289.83)
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 2,236.85 (2,236.85)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 19,793.12 (19,793.12)
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 Circuit0.00 450.94 (450.94)
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 13,316,132.14 (13,316,132.14)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 20,785,625.21 (20,785,625.21)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 2,548,188.26 (2,548,188.26)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 60,840,625.74 (60,840,625.74)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 11,045,223.80 (11,045,223.80)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 635,985.00 (635,985.00)
Manual of Accounts All fiscal years 7705 - Loans To Non-Governmental Entities0.00 24,727,406.43 (24,727,406.43)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5,031.93 (5,031.93)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 424,298.88 (424,298.88)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,496,134.42 (1,496,134.42)
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 Agencies0.00 950,673.55 (950,673.55)
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)
 Total143,306,927.22159,166,209.46(15,859,282.24)