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Activity by Object
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Fees25,644.08 0.00 25,644.08
Manual of Accounts All fiscal years 3173 - Credit Service and Charitable Organizations Registration450.00 0.00 450.00
Manual of Accounts All fiscal years 3175 - Professional Fees13,447,140.44 0.00 13,447,140.44
Manual of Accounts All fiscal years 3396 - Deepwater Horizon Incident, Economic Damages6,666,666.00 0.00 6,666,666.00
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money925,496.95 0.00 925,496.95
Manual of Accounts All fiscal years 3618 - Welfare/Mental Health Service Fees24,360,650.51 0.00 24,360,650.51
Manual of Accounts All fiscal years 3620 - Child Support Collections -- State, Non-Title IV-D535,832,744.69 0.00 535,832,744.69
Manual of Accounts All fiscal years 3622 - Child Support Collections -- State, Title IV-D4,700,261,129.52 0.00 4,700,261,129.52
Manual of Accounts All fiscal years 3625 - Court Costs Awarded Parent/Child Cases185,871.56 0.00 185,871.56
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs213,828,570.56 0.00 213,828,570.56
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits152,507.91 0.00 152,507.91
Manual of Accounts All fiscal years 3704 - Court Costs40,584,906.38 0.00 40,584,906.38
Manual of Accounts All fiscal years 3707 - Marriage License Fees140,538.63 0.00 140,538.63
Manual of Accounts All fiscal years 3710 - Court Fines2,221,410,391.52 0.00 2,221,410,391.52
Manual of Accounts All fiscal years 3714 - Judgments and Settlements50,182,254.08 0.00 50,182,254.08
Manual of Accounts All fiscal years 3717 - Civil Penalties5,080,811.23 0.00 5,080,811.23
Manual of Accounts All fiscal years 3718 - Court Costs/Attorney/OAG Authorized Collection Fees25,135,511.50 0.00 25,135,511.50
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records6,561.00 0.00 6,561.00
Manual of Accounts All fiscal years 3723 - Fees for Examinations and Audits14,452,208.10 0.00 14,452,208.10
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating48,023.64 0.00 48,023.64
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries22,310,877.83 0.00 22,310,877.83
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services21.42 0.00 21.42
Manual of Accounts All fiscal years 3734 - Recoveries from Restitution - Attorney General1,036,783.52 0.00 1,036,783.52
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,106,465.24 0.00 1,106,465.24
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment246,393.38 0.00 246,393.38
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales16,728,737.00 0.00 16,728,737.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services46,474,327.78 0.00 46,474,327.78
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund2,908,197.70 0.00 2,908,197.70
Manual of Accounts All fiscal years 3783 - Insurance Recovery Within Year of Loss13,868.58 0.00 13,868.58
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense76,099.95 0.00 76,099.95
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,500.00) 0.00 (1,500.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense143,930,111.58 0.00 143,930,111.58
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue2,315,209.94 0.00 2,315,209.94
Manual of Accounts All fiscal years 3801 - Time Payment Plan for Court Costs/Fees18,500.29 0.00 18,500.29
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party181,495.55 0.00 181,495.55
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries201,467.01 0.00 201,467.01
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft0.00 192,298.92 (192,298.92)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program185,713.41 0.00 185,713.41
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies0.00 20,828,690.50 (20,828,690.50)
Manual of Accounts All fiscal years 3853 - Interest on Judgments21,640.80 0.00 21,640.80
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees30,605.00 0.00 30,605.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted4,898,422.62 0.00 4,898,422.62
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts0.00 1,143.83 (1,143.83)
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,019,088.74 (2,019,088.74)
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In0.00 17,245.36 (17,245.36)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller0.00 104,952.14 (104,952.14)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In16,958.80 0.00 16,958.80
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense0.00 2,476,261.17 (2,476,261.17)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 204,106.95 (204,106.95)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 249,652,668.86 (249,652,668.86)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 422,817.62 (422,817.62)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 14,181.64 (14,181.64)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 221,260.27 (221,260.27)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 11,331.62 (11,331.62)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 42,155.63 (42,155.63)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 22,797.00 (22,797.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 605,455.65 (605,455.65)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,409,736.91 (4,409,736.91)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,540,204.66 (2,540,204.66)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 40,087.78 (40,087.78)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 614.30 (614.30)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 87.15 (87.15)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 328,950.00 (328,950.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,034.82 (1,034.82)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 127,620.72 (127,620.72)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,287.31 (3,287.31)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 18,942,755.37 (18,942,755.37)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 20,000.00 (20,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 15,817.46 (15,817.46)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 62,087.00 (62,087.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 24,125,334.59 (24,125,334.59)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 66,187.51 (66,187.51)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 508,273.95 (508,273.95)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 (100.00) 100.00
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 141.55 (141.55)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 217,944.41 (217,944.41)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 195,123.74 (195,123.74)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 6,238.00 (6,238.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 15,221.08 (15,221.08)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 80,683.59 (80,683.59)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 167,075.03 (167,075.03)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 136,164.95 (136,164.95)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,184.00 (3,184.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 9,605,850.44 (9,605,850.44)
Manual of Accounts All fiscal years 7211 - Awards0.00 39,876.55 (39,876.55)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 14,414.00 (14,414.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 4,584.83 (4,584.83)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 44,569.17 (44,569.17)
Manual of Accounts All fiscal years 7234 - Compensation for Crime Victims0.00 17,266.01 (17,266.01)
Manual of Accounts All fiscal years 7236 - Crime Victim Expenses0.00 64,296,313.68 (64,296,313.68)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 43,250.00 (43,250.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 185,795.44 (185,795.44)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 169,749.94 (169,749.94)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 (29,429.39) 29,429.39
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 2,475,373.99 (2,475,373.99)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 177,825.26 (177,825.26)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,773,770.72 (1,773,770.72)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 242,320.46 (242,320.46)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 54,076.24 (54,076.24)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,534.46 (1,534.46)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 57.75 (57.75)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 946.87 (946.87)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 44,481,867.21 (44,481,867.21)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 33,129,699.14 (33,129,699.14)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 12,649,141.21 (12,649,141.21)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 12,673.01 (12,673.01)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 112,553.84 (112,553.84)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,698,868.89 (8,698,868.89)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 749,254,973.18 (749,254,973.18)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,465,762.42 (1,465,762.42)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,561.85 (1,561.85)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 447,414.42 (447,414.42)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,371,042.73 (1,371,042.73)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 10,741.92 (10,741.92)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 161.45 (161.45)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 56,934.46 (56,934.46)
Manual of Accounts All fiscal years 7331 - Plants0.00 65,682.40 (65,682.40)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 256,706.21 (256,706.21)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,524.43 (7,524.43)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 28,575.81 (28,575.81)
Manual of Accounts All fiscal years 7361 - Personal Property - Capitalized0.00 88,748.66 (88,748.66)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 6,104,396.20 (6,104,396.20)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,048.59 (3,048.59)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 146,710.83 (146,710.83)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 35,886.75 (35,886.75)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 26,645.89 (26,645.89)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 156,457.73 (156,457.73)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 126,658.76 (126,658.76)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 473,482.77 (473,482.77)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 7,287,126.13 (7,287,126.13)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 17,214.22 (17,214.22)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 711,078.54 (711,078.54)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 21,256,856.66 (21,256,856.66)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 124,252.82 (124,252.82)
Manual of Accounts All fiscal years 7501 - Electricity0.00 78,347.07 (78,347.07)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,132.63 (2,132.63)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,538,388.56 (1,538,388.56)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,085.30 (3,085.30)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 6,641.32 (6,641.32)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,135,075.86 (1,135,075.86)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 6,051.88 (6,051.88)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 13,303.88 (13,303.88)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 28,059.95 (28,059.95)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 644,284.58 (644,284.58)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 14,811,734.52 (14,811,734.52)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 2,835,869.15 (2,835,869.15)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 277,826.77 (277,826.77)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 25,310,603.62 (25,310,603.62)
Manual of Accounts All fiscal years 7640 - Public Assistance - Child Support Payments, Non-Title IV-D0.00 535,480,110.98 (535,480,110.98)
Manual of Accounts All fiscal years 7642 - Public Assistance - Child Support Payments, Title IV-D0.00 4,611,820,629.22 (4,611,820,629.22)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,182.59 (2,182.59)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 62,472,984.48 (62,472,984.48)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 5,130,272.03 (5,130,272.03)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 421,182.28 (421,182.28)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,244,838.00 (1,244,838.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 8,301,216.25 (8,301,216.25)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 454,133.25 (454,133.25)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 7,703,446.44 (7,703,446.44)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 42,892,112.96 (42,892,112.96)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 27,254.25 (27,254.25)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 234,465.34 (234,465.34)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 16,958.80 (16,958.80)
 Total5,650,763,000.806,580,007,711.98(929,244,711.18)