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Activity by Object
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Fees19,568.58 0.00 19,568.58
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds221,110.66 0.00 221,110.66
Manual of Accounts All fiscal years 3158 - Manufactured Housing Training Fees128,049.12 0.00 128,049.12
Manual of Accounts All fiscal years 3159 - Manufactured Housing Statement of Ownership3,446,310.07 0.00 3,446,310.07
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees984,355.00 0.00 984,355.00
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees1,678,010.00 0.00 1,678,010.00
Manual of Accounts All fiscal years 3163 - Administrative Penalties for Manufactured Housing Violations7,330.00 0.00 7,330.00
Manual of Accounts All fiscal years 3573 - Health Licenses for Camps47,675.00 0.00 47,675.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs279,743,091.52 0.00 279,743,091.52
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits930,384.71 0.00 930,384.71
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating44,403.21 0.00 44,403.21
Manual of Accounts All fiscal years 3753 - Sale of Surplus Property Fee250.00 0.00 250.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services135,474.68 0.00 135,474.68
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other650,810.00 0.00 650,810.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties66,425.61 0.00 66,425.61
Manual of Accounts All fiscal years 3775 - Returned Check Fees3,600.00 0.00 3,600.00
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances(413,056.30) 0.00 (413,056.30)
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense315.25 0.00 315.25
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,294,936.04 0.00 1,294,936.04
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue3,493,869.77 0.00 3,493,869.77
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party128,406.46 0.00 128,406.46
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury16,997,630.99 0.00 16,997,630.99
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,088,166.89 0.00 1,088,166.89
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions89,782.16 0.00 89,782.16
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees14,101.22 0.00 14,101.22
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(5,107.21) 0.00 (5,107.21)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted10,000.00 0.00 10,000.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies4,000,000.00 0.00 4,000,000.00
Manual of Accounts All fiscal years 3974 - Unexpended Cash Balance Forward-- Federal Funds1,208.88 0.00 1,208.88
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,969.54 0.00 1,969.54
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(55,300.00) 0.00 (55,300.00)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In4,000,000.00 0.00 4,000,000.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 191,281.01 (191,281.01)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 19,725,452.25 (19,725,452.25)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 34,013.24 (34,013.24)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 8,696.85 (8,696.85)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 570,802.63 (570,802.63)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 12,259.62 (12,259.62)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 410,360.00 (410,360.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 249,443.78 (249,443.78)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,920,443.09 (1,920,443.09)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 12,334.72 (12,334.72)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 99,451.83 (99,451.83)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,427,581.81 (2,427,581.81)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 194,561.86 (194,561.86)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,544,914.23 (1,544,914.23)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 37,061.09 (37,061.09)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 74,314.44 (74,314.44)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 274,447.54 (274,447.54)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 25,537.80 (25,537.80)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 118,913.56 (118,913.56)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 28,490.79 (28,490.79)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,343.03 (6,343.03)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 23,972.47 (23,972.47)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 718.97 (718.97)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,241.00 (1,241.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,419.31 (4,419.31)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 29,592.97 (29,592.97)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 75,402.71 (75,402.71)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,811.91 (2,811.91)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 64,735.82 (64,735.82)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 132,341.34 (132,341.34)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 14,101.22 (14,101.22)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 49,974.50 (49,974.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 251,203.92 (251,203.92)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 74,095.00 (74,095.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 669,282.37 (669,282.37)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 (378.00) 378.00
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,851.26 (5,851.26)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 14,619.68 (14,619.68)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 9,195.80 (9,195.80)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 306,497.20 (306,497.20)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 232,151.00 (232,151.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 24,000.00 (24,000.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 14,802.28 (14,802.28)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 117,426.78 (117,426.78)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 109,511.00 (109,511.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 79,913.91 (79,913.91)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 539.88 (539.88)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 65.12 (65.12)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 30,763.99 (30,763.99)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,259.44 (3,259.44)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 107,612.79 (107,612.79)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 102,092.03 (102,092.03)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 17,439.54 (17,439.54)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,636.24 (1,636.24)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 38,077.81 (38,077.81)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 151,506.46 (151,506.46)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 74,506.67 (74,506.67)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 8,508.99 (8,508.99)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 34,914.91 (34,914.91)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 753.21 (753.21)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,452.66 (1,452.66)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 63.00 (63.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,035.21 (1,035.21)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 27,143,999.62 (27,143,999.62)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 32,816,107.56 (32,816,107.56)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 8,185,131.79 (8,185,131.79)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 178,992,557.65 (178,992,557.65)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 10,194,883.01 (10,194,883.01)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 1,296,537.10 (1,296,537.10)
Manual of Accounts All fiscal years 7705 - Loans To Non-Governmental Entities0.00 26,556,416.30 (26,556,416.30)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 675.97 (675.97)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 426,777.65 (426,777.65)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,269,065.97 (1,269,065.97)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 28,802.52 (28,802.52)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 32,408.00 (32,408.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 64,641.72 (64,641.72)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 113,149.75 (113,149.75)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 466,383.39 (466,383.39)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,154,725.53 (2,154,725.53)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,969.54 (1,969.54)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,979.40 (4,979.40)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 4,000,000.00 (4,000,000.00)
 Total318,753,771.85324,597,630.01(5,843,858.16)