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Activity by Object
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2025
September 1, 2024 - April 30, 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 Fees14,090.72 0.00 14,090.72
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds147,478.80 0.00 147,478.80
Manual of Accounts All fiscal years 3158 - Manufactured Housing Training Fees95,500.00 0.00 95,500.00
Manual of Accounts All fiscal years 3159 - Manufactured Housing Statement of Ownership2,426,152.95 0.00 2,426,152.95
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees730,025.42 0.00 730,025.42
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees1,175,785.94 0.00 1,175,785.94
Manual of Accounts All fiscal years 3163 - Administrative Penalties for Manufactured Housing Violations13,039.85 0.00 13,039.85
Manual of Accounts All fiscal years 3573 - Health Licenses for Camps91,325.00 0.00 91,325.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs244,295,901.91 0.00 244,295,901.91
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits1,035,396.21 0.00 1,035,396.21
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records500.00 0.00 500.00
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/Services130,862.36 0.00 130,862.36
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other494,413.00 0.00 494,413.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties90,824.41 0.00 90,824.41
Manual of Accounts All fiscal years 3775 - Returned Check Fees2,665.00 0.00 2,665.00
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/Advances2,010,885.05 0.00 2,010,885.05
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 3790 - Deposit to Trust or Suspense830,522.85 0.00 830,522.85
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party156,711.28 0.00 156,711.28
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury16,606,128.75 0.00 16,606,128.75
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program4,287,710.39 0.00 4,287,710.39
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions9,640.14 0.00 9,640.14
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees10,617.67 0.00 10,617.67
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies2,029,548.94 0.00 2,029,548.94
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(67,837.50) 0.00 (67,837.50)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 143,231.83 (143,231.83)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 20,082,237.21 (20,082,237.21)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 214,014.94 (214,014.94)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,007,383.84 (1,007,383.84)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 12,203.16 (12,203.16)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 272,640.00 (272,640.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 179,977.92 (179,977.92)
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 1,830,146.70 (1,830,146.70)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 129,604.48 (129,604.48)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 101,686.87 (101,686.87)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,837,948.57 (1,837,948.57)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 187,899.64 (187,899.64)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,604,342.79 (1,604,342.79)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 12,423.24 (12,423.24)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 71,000.63 (71,000.63)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 185,430.53 (185,430.53)
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 35,756.69 (35,756.69)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 135,652.78 (135,652.78)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 29,636.00 (29,636.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 20,688.84 (20,688.84)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 13,974.16 (13,974.16)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 448.46 (448.46)
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 3,737.51 (3,737.51)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 21,131.29 (21,131.29)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 1,099.00 (1,099.00)
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 1,109.82 (1,109.82)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 16.68 (16.68)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 29,922.27 (29,922.27)
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 52,285.28 (52,285.28)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 264,135.13 (264,135.13)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 10,553.71 (10,553.71)
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 5,443,306.83 (5,443,306.83)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 140,767.00 (140,767.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 934,503.69 (934,503.69)
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 Agencies0.00 153,934.06 (153,934.06)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 931,854.01 (931,854.01)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 34,765.62 (34,765.62)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 22,686.24 (22,686.24)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 72,362.12 (72,362.12)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 233,885.40 (233,885.40)
Manual of Accounts All fiscal years 7300 - Consumables0.00 35,875.08 (35,875.08)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,157.86 (3,157.86)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 213.98 (213.98)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8,858.13 (8,858.13)
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 21,704.28 (21,704.28)
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 47,789.01 (47,789.01)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,880.44 (1,880.44)
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 27,501.68 (27,501.68)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 56,372.52 (56,372.52)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 5,244.47 (5,244.47)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 43,700.28 (43,700.28)
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 1,204.90 (1,204.90)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 937.00 (937.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 30,986,769.84 (30,986,769.84)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 30,832,595.36 (30,832,595.36)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 5,972,456.72 (5,972,456.72)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 127,824,305.39 (127,824,305.39)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 19,869,838.14 (19,869,838.14)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 1,416,664.61 (1,416,664.61)
Manual of Accounts All fiscal years 7705 - Loans To Non-Governmental Entities0.00 47,694,618.47 (47,694,618.47)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 7,088.00 (7,088.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 599,059.50 (599,059.50)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,801,987.64 (1,801,987.64)
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 65,703.31 (65,703.31)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 91,479.13 (91,479.13)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,029,548.94 (2,029,548.94)
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 87,707.56 (87,707.56)
 Total276,142,006.67306,705,440.76(30,563,434.09)