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Activity by Object
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2025
September 1, 2024 - May 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 Fees15,867.18 0.00 15,867.18
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds170,130.12 0.00 170,130.12
Manual of Accounts All fiscal years 3158 - Manufactured Housing Training Fees108,350.00 0.00 108,350.00
Manual of Accounts All fiscal years 3159 - Manufactured Housing Statement of Ownership2,758,788.95 0.00 2,758,788.95
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees837,811.92 0.00 837,811.92
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees1,330,615.94 0.00 1,330,615.94
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 Camps94,225.00 0.00 94,225.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs300,622,226.87 0.00 300,622,226.87
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/Services135,096.08 0.00 135,096.08
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other558,408.00 0.00 558,408.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties91,871.79 0.00 91,871.79
Manual of Accounts All fiscal years 3775 - Returned Check Fees2,870.00 0.00 2,870.00
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/Advances2,300,812.81 0.00 2,300,812.81
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 Suspense941,675.14 0.00 941,675.14
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party175,369.96 0.00 175,369.96
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury18,451,254.16 0.00 18,451,254.16
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program4,477,912.01 0.00 4,477,912.01
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions10,612.26 0.00 10,612.26
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees12,164.22 0.00 12,164.22
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies2,245,990.48 0.00 2,245,990.48
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 Positions0.00 161,261.08 (161,261.08)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 22,600,094.67 (22,600,094.67)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 237,845.09 (237,845.09)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,039,383.84 (1,039,383.84)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 12,203.16 (12,203.16)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 307,040.00 (307,040.00)
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 2,058,091.74 (2,058,091.74)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 146,869.20 (146,869.20)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 114,421.25 (114,421.25)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,067,387.11 (2,067,387.11)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 211,516.23 (211,516.23)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,799,265.51 (1,799,265.51)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 12,679.98 (12,679.98)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 82,085.16 (82,085.16)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 206,380.46 (206,380.46)
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 41,473.00 (41,473.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 159,141.33 (159,141.33)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 32,916.00 (32,916.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 23,983.30 (23,983.30)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 16,521.64 (16,521.64)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 547.16 (547.16)
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 4,430.60 (4,430.60)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 24,567.04 (24,567.04)
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 1,798.67 (1,798.67)
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 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 134.95 (134.95)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 30,652.27 (30,652.27)
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 66,164.93 (66,164.93)
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 12,072.20 (12,072.20)
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 5,532,854.06 (5,532,854.06)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 141,554.50 (141,554.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 956,563.01 (956,563.01)
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 Agencies0.00 173,987.89 (173,987.89)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,036,417.81 (1,036,417.81)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 42,321.81 (42,321.81)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 23,953.81 (23,953.81)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 72,540.36 (72,540.36)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 299,157.41 (299,157.41)
Manual of Accounts All fiscal years 7300 - Consumables0.00 37,964.51 (37,964.51)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,301.44 (3,301.44)
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 13,841.58 (13,841.58)
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 23,919.82 (23,919.82)
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 48,071.80 (48,071.80)
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 30,944.05 (30,944.05)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 61,372.52 (61,372.52)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 5,773.36 (5,773.36)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 48,293.23 (48,293.23)
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 1,379.47 (1,379.47)
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 35,665,361.07 (35,665,361.07)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 36,307,078.91 (36,307,078.91)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 8,464,702.43 (8,464,702.43)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 163,427,487.49 (163,427,487.49)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 21,818,714.51 (21,818,714.51)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 1,537,264.61 (1,537,264.61)
Manual of Accounts All fiscal years 7705 - Loans To Non-Governmental Entities0.00 54,528,219.59 (54,528,219.59)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 7,109.02 (7,109.02)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 644,585.16 (644,585.16)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,882,998.70 (1,882,998.70)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 38,414.77 (38,414.77)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 85,596.05 (85,596.05)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 114,212.28 (114,212.28)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,245,990.48 (2,245,990.48)
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)
 Total335,847,268.98368,010,760.80(32,163,491.82)