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Activity by Object
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2025
September 1, 2024 - September 30, 2024

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 Fees1,923.13 0.00 1,923.13
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds15,961.24 0.00 15,961.24
Manual of Accounts All fiscal years 3158 - Manufactured Housing Training Fees11,350.00 0.00 11,350.00
Manual of Accounts All fiscal years 3159 - Manufactured Housing Statement of Ownership298,453.50 0.00 298,453.50
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees111,530.00 0.00 111,530.00
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees153,665.00 0.00 153,665.00
Manual of Accounts All fiscal years 3163 - Administrative Penalties for Manufactured Housing Violations1,250.00 0.00 1,250.00
Manual of Accounts All fiscal years 3573 - Health Licenses for Camps7,175.00 0.00 7,175.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs37,392,900.33 0.00 37,392,900.33
Manual of Accounts All fiscal years 3770 - Administrative Penalties4,562.81 0.00 4,562.81
Manual of Accounts All fiscal years 3775 - Returned Check Fees195.00 0.00 195.00
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/Advances245,524.60 0.00 245,524.60
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(184,803.12) 0.00 (184,803.12)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(837.59) 0.00 (837.59)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense80,033.67 0.00 80,033.67
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party210.59 0.00 210.59
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury5,535,376.25 0.00 5,535,376.25
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program777,795.42 0.00 777,795.42
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions1,117.92 0.00 1,117.92
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,218.91 0.00 1,218.91
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(1,889.64) 0.00 (1,889.64)
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies245,055.78 0.00 245,055.78
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,207.00 0.00 2,207.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 17,027.08 (17,027.08)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,420,108.57 (2,420,108.57)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 30,601.37 (30,601.37)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 979,633.84 (979,633.84)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 34,160.00 (34,160.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 20,009.10 (20,009.10)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 221,447.99 (221,447.99)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 15,056.12 (15,056.12)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 12,277.57 (12,277.57)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 230,415.57 (230,415.57)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 22,765.00 (22,765.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 259,658.48 (259,658.48)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 256.74 (256.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,227.98 (9,227.98)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 27,335.24 (27,335.24)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,919.84 (5,919.84)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 20,034.43 (20,034.43)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 4,808.00 (4,808.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,460.00 (2,460.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 53.20 (53.20)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 91.31 (91.31)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 868.00 (868.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 763.00 (763.00)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 12.84 (12.84)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 125.00 (125.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,315.00 (9,315.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,113.48 (1,113.48)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 19,899.87 (19,899.87)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 61,064.02 (61,064.02)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 8,437.50 (8,437.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 110,463.87 (110,463.87)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 15,794.84 (15,794.84)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 82,748.00 (82,748.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,416.35 (3,416.35)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,177.93 (3,177.93)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 70,473.61 (70,473.61)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,106.51 (5,106.51)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,549.60 (5,549.60)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 811.96 (811.96)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 952.11 (952.11)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,393.85 (3,393.85)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 532.16 (532.16)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,881.91 (5,881.91)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 191.00 (191.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 3,494,174.65 (3,494,174.65)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 7,016,077.56 (7,016,077.56)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 347,098.99 (347,098.99)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 20,361,113.98 (20,361,113.98)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 2,331,261.97 (2,331,261.97)
Manual of Accounts All fiscal years 7705 - Loans To Non-Governmental Entities0.00 5,129,424.78 (5,129,424.78)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,622.23 (1,622.23)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 31,409.44 (31,409.44)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 505,285.68 (505,285.68)
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 14,477.36 (14,477.36)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 22,772.32 (22,772.32)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 245,055.78 (245,055.78)
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 43,349.01 (43,349.01)
 Total44,701,350.3344,317,646.16383,704.17