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Activity by Object
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2025
September 1, 2024 - June 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 Fees17,342.98 0.00 17,342.98
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds188,613.93 0.00 188,613.93
Manual of Accounts All fiscal years 3158 - Manufactured Housing Training Fees122,550.00 0.00 122,550.00
Manual of Accounts All fiscal years 3159 - Manufactured Housing Statement of Ownership3,102,489.95 0.00 3,102,489.95
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees937,266.92 0.00 937,266.92
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees1,484,380.94 0.00 1,484,380.94
Manual of Accounts All fiscal years 3163 - Administrative Penalties for Manufactured Housing Violations18,239.85 0.00 18,239.85
Manual of Accounts All fiscal years 3573 - Health Licenses for Camps98,650.00 0.00 98,650.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs349,351,687.29 0.00 349,351,687.29
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/Services141,310.67 0.00 141,310.67
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other624,962.00 0.00 624,962.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties92,773.17 0.00 92,773.17
Manual of Accounts All fiscal years 3775 - Returned Check Fees4,520.00 0.00 4,520.00
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/Advances2,592,876.76 0.00 2,592,876.76
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(400.00) 0.00 (400.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,056,755.01 0.00 1,056,755.01
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party175,281.10 0.00 175,281.10
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury20,296,379.58 0.00 20,296,379.58
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program5,061,591.94 0.00 5,061,591.94
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions11,637.41 0.00 11,637.41
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees13,632.60 0.00 13,632.60
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies2,612,267.41 0.00 2,612,267.41
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(80,837.50) 0.00 (80,837.50)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 179,290.33 (179,290.33)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 25,110,934.48 (25,110,934.48)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 261,675.24 (261,675.24)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,049,383.84 (1,049,383.84)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 12,203.16 (12,203.16)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 341,680.00 (341,680.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 193,277.77 (193,277.77)
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 2,285,559.43 (2,285,559.43)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 164,151.83 (164,151.83)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 127,130.57 (127,130.57)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,297,696.49 (2,297,696.49)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 235,169.45 (235,169.45)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,993,087.14 (1,993,087.14)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 12,936.72 (12,936.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 93,450.86 (93,450.86)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 221,232.42 (221,232.42)
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 45,427.78 (45,427.78)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 168,892.47 (168,892.47)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 35,532.00 (35,532.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 27,591.30 (27,591.30)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 20,259.50 (20,259.50)
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 2,198.00 (2,198.00)
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 Expense0.00 358.80 (358.80)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 18.98 (18.98)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 31,027.27 (31,027.27)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 5,750.00 (5,750.00)
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 Deductibles0.00 267,039.90 (267,039.90)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 13,473.95 (13,473.95)
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 5,562,193.56 (5,562,193.56)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 144,742.00 (144,742.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,073,767.72 (1,073,767.72)
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 Agencies0.00 190,623.17 (190,623.17)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,156,248.21 (1,156,248.21)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 43,745.31 (43,745.31)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 28,638.81 (28,638.81)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 74,764.85 (74,764.85)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 303,597.33 (303,597.33)
Manual of Accounts All fiscal years 7300 - Consumables0.00 42,435.31 (42,435.31)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,262.66 (8,262.66)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 346.44 (346.44)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 18,278.14 (18,278.14)
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 24,398.09 (24,398.09)
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 7379 - Personal Property - Computer Equipment - Capitalized0.00 94,993.14 (94,993.14)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 48,149.80 (48,149.80)
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 34,386.42 (34,386.42)
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 6,816.89 (6,816.89)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 55,452.76 (55,452.76)
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 1,672.71 (1,672.71)
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 41,105,617.62 (41,105,617.62)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 45,674,976.31 (45,674,976.31)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 9,722,400.44 (9,722,400.44)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 193,807,276.89 (193,807,276.89)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 23,901,760.05 (23,901,760.05)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 1,683,864.61 (1,683,864.61)
Manual of Accounts All fiscal years 7705 - Loans To Non-Governmental Entities0.00 57,535,953.77 (57,535,953.77)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 7,214.82 (7,214.82)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 668,197.68 (668,197.68)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,927,802.14 (1,927,802.14)
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 95,280.82 (95,280.82)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 125,698.80 (125,698.80)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,620,093.08 (2,620,093.08)
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)
 Total388,483,985.75423,950,520.06(35,466,534.31)