| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2025
September 1, 2024 - August 31, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees21,337.67 0.00 21,337.67
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds231,612.52 0.00 231,612.52
Manual of Accounts All fiscal years 3158 - Manufactured Housing Training Fees148,700.00 0.00 148,700.00
Manual of Accounts All fiscal years 3159 - Manufactured Housing Statement of Ownership3,793,651.49 0.00 3,793,651.49
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees1,110,516.92 0.00 1,110,516.92
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees1,812,020.94 0.00 1,812,020.94
Manual of Accounts All fiscal years 3163 - Administrative Penalties for Manufactured Housing Violations54,924.85 0.00 54,924.85
Manual of Accounts All fiscal years 3573 - Health Licenses for Camps112,050.00 0.00 112,050.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs425,422,265.48 0.00 425,422,265.48
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/Other753,293.00 0.00 753,293.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties99,945.97 0.00 99,945.97
Manual of Accounts All fiscal years 3775 - Returned Check Fees5,530.00 0.00 5,530.00
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/Advances3,125,742.96 0.00 3,125,742.96
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(558,299.00) 0.00 (558,299.00)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(51.38) 0.00 (51.38)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,403,186.43 0.00 1,403,186.43
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party163,182.80 0.00 163,182.80
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-Program6,190,166.16 0.00 6,190,166.16
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions13,722.80 0.00 13,722.80
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees16,984.87 0.00 16,984.87
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies3,139,659.79 0.00 3,139,659.79
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(86,237.50) 0.00 (86,237.50)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 215,348.83 (215,348.83)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 30,070,714.61 (30,070,714.61)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 307,341.89 (307,341.89)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,388,233.84 (1,388,233.84)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 12,226.40 (12,226.40)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 410,680.00 (410,680.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 262,360.37 (262,360.37)
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 2,734,927.31 (2,734,927.31)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 198,854.69 (198,854.69)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 152,264.83 (152,264.83)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,749,633.86 (2,749,633.86)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 282,134.22 (282,134.22)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,403,491.96 (2,403,491.96)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 13,450.20 (13,450.20)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 113,228.73 (113,228.73)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 254,074.22 (254,074.22)
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 54,869.99 (54,869.99)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 207,420.79 (207,420.79)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 41,208.00 (41,208.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 34,513.30 (34,513.30)
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 7201 - Membership Dues0.00 91,822.27 (91,822.27)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 5,771.96 (5,771.96)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 286,491.13 (286,491.13)
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 16,984.87 (16,984.87)
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 Services0.00 203,466.17 (203,466.17)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,273,357.57 (1,273,357.57)
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 Agencies0.00 254,822.19 (254,822.19)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,534,910.01 (1,534,910.01)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 47,933.97 (47,933.97)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 33,707.35 (33,707.35)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 75,396.76 (75,396.76)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 346,476.62 (346,476.62)
Manual of Accounts All fiscal years 7300 - Consumables0.00 49,586.86 (49,586.86)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,467.54 (9,467.54)
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 40,918.94 (40,918.94)
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 27,250.11 (27,250.11)
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 69,931.77 (69,931.77)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,090.44 (2,090.44)
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 41,271.16 (41,271.16)
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 6,850.12 (6,850.12)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 71,298.17 (71,298.17)
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 1,925.74 (1,925.74)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,607.00 (1,607.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 47,754,151.57 (47,754,151.57)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 64,293,306.06 (64,293,306.06)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 11,008,504.69 (11,008,504.69)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 227,619,028.86 (227,619,028.86)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 28,390,014.75 (28,390,014.75)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 2,041,706.90 (2,041,706.90)
Manual of Accounts All fiscal years 7705 - Loans To Non-Governmental Entities0.00 72,307,623.54 (72,307,623.54)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 7,672.74 (7,672.74)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 721,902.36 (721,902.36)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,258,522.51 (2,258,522.51)
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 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 42,376.00 (42,376.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 115,108.32 (115,108.32)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 147,774.83 (147,774.83)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2,482,320.05 (2,482,320.05)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 3,783,639.95 (3,783,639.95)
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)
 Total470,375,110.18516,323,473.11(45,948,362.93)