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Activity by Object
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2025
September 1, 2024 - July 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 Fees19,662.07 0.00 19,662.07
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds212,779.97 0.00 212,779.97
Manual of Accounts All fiscal years 3158 - Manufactured Housing Training Fees135,300.00 0.00 135,300.00
Manual of Accounts All fiscal years 3159 - Manufactured Housing Statement of Ownership3,462,844.45 0.00 3,462,844.45
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees1,029,416.92 0.00 1,029,416.92
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees1,649,400.94 0.00 1,649,400.94
Manual of Accounts All fiscal years 3163 - Administrative Penalties for Manufactured Housing Violations37,589.85 0.00 37,589.85
Manual of Accounts All fiscal years 3573 - Health Licenses for Camps103,725.00 0.00 103,725.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs390,623,719.11 0.00 390,623,719.11
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/Other690,641.00 0.00 690,641.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties99,188.65 0.00 99,188.65
Manual of Accounts All fiscal years 3775 - Returned Check Fees5,090.00 0.00 5,090.00
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/Advances2,835,388.05 0.00 2,835,388.05
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 3789 - Returned Checks -- Default Fund(200.00) 0.00 (200.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,174,149.43 0.00 1,174,149.43
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party215,884.58 0.00 215,884.58
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury22,141,505.00 0.00 22,141,505.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program5,629,383.00 0.00 5,629,383.00
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions12,734.57 0.00 12,734.57
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees15,329.12 0.00 15,329.12
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies2,885,323.49 0.00 2,885,323.49
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 Positions0.00 197,319.58 (197,319.58)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 27,599,382.04 (27,599,382.04)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 285,505.39 (285,505.39)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,177,733.84 (1,177,733.84)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 12,203.16 (12,203.16)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 376,400.00 (376,400.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 221,133.50 (221,133.50)
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 2,511,078.68 (2,511,078.68)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 181,596.51 (181,596.51)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 139,745.47 (139,745.47)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,525,061.57 (2,525,061.57)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 258,673.32 (258,673.32)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,195,398.59 (2,195,398.59)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 13,193.46 (13,193.46)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 99,876.59 (99,876.59)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 240,466.08 (240,466.08)
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 50,214.14 (50,214.14)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 192,004.18 (192,004.18)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 38,674.00 (38,674.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 30,879.30 (30,879.30)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 21,408.08 (21,408.08)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 766.47 (766.47)
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 6,201.04 (6,201.04)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 36,947.04 (36,947.04)
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 1,112.96 (1,112.96)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 70.08 (70.08)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 15.24 (15.24)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 45.90 (45.90)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 89,705.27 (89,705.27)
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 82,438.13 (82,438.13)
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 15,251.84 (15,251.84)
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 5,653,690.25 (5,653,690.25)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 200,638.00 (200,638.00)
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 Agencies0.00 222,160.79 (222,160.79)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,312,284.89 (1,312,284.89)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 45,867.83 (45,867.83)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 29,765.61 (29,765.61)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 75,182.85 (75,182.85)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 325,794.49 (325,794.49)
Manual of Accounts All fiscal years 7300 - Consumables0.00 48,773.92 (48,773.92)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,507.66 (8,507.66)
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 40,415.19 (40,415.19)
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 26,793.07 (26,793.07)
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 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 64,304.11 (64,304.11)
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 37,828.79 (37,828.79)
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 6,567.71 (6,567.71)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 59,907.88 (59,907.88)
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 1,810.53 (1,810.53)
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 44,464,058.42 (44,464,058.42)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 50,514,288.87 (50,514,288.87)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 10,462,938.37 (10,462,938.37)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 214,093,579.32 (214,093,579.32)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 26,069,991.36 (26,069,991.36)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 1,831,950.34 (1,831,950.34)
Manual of Accounts All fiscal years 7705 - Loans To Non-Governmental Entities0.00 69,032,032.79 (69,032,032.79)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 7,545.30 (7,545.30)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 698,144.50 (698,144.50)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,205,901.83 (2,205,901.83)
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 Revenue0.00 105,087.09 (105,087.09)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 136,833.89 (136,833.89)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,965,735.33 (2,965,735.33)
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)
 Total433,599,342.11471,661,707.93(38,062,365.82)