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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 Fees22,861.13 0.00 22,861.13
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds306,207.11 0.00 306,207.11
Manual of Accounts All fiscal years 3158 - Manufactured Housing Training Fees140,538.63 0.00 140,538.63
Manual of Accounts All fiscal years 3159 - Manufactured Housing Statement of Ownership3,851,278.94 0.00 3,851,278.94
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees947,100.00 0.00 947,100.00
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees1,762,440.48 0.00 1,762,440.48
Manual of Accounts All fiscal years 3163 - Administrative Penalties for Manufactured Housing Violations20,539.29 0.00 20,539.29
Manual of Accounts All fiscal years 3573 - Health Licenses for Camps49,600.00 0.00 49,600.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs2,221,410,391.52 0.00 2,221,410,391.52
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits2,132,571.18 0.00 2,132,571.18
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating76,085.00 0.00 76,085.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services230,195.88 0.00 230,195.88
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other762,066.00 0.00 762,066.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties48,023.64 0.00 48,023.64
Manual of Accounts All fiscal years 3775 - Returned Check Fees2,805.00 0.00 2,805.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund21.42 0.00 21.42
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances1,036,783.52 0.00 1,036,783.52
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,642.13) 0.00 (1,642.13)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,106,465.24 0.00 1,106,465.24
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue3,082,559.81 0.00 3,082,559.81
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party246,393.38 0.00 246,393.38
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury16,728,737.00 0.00 16,728,737.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,908,197.70 0.00 2,908,197.70
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions76,099.95 0.00 76,099.95
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees15,817.46 0.00 15,817.46
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(12,300.31) 0.00 (12,300.31)
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies2,315,209.94 0.00 2,315,209.94
Manual of Accounts All fiscal years 3974 - Unexpended Cash Balance Forward-- Federal Funds(6,199.98) 0.00 (6,199.98)
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds18,500.29 0.00 18,500.29
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,795.54 0.00 2,795.54
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(43,500.00) 0.00 (43,500.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 192,298.92 (192,298.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 20,828,690.50 (20,828,690.50)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 75,737.56 (75,737.56)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 21,308.04 (21,308.04)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 623,287.65 (623,287.65)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,143.83 (1,143.83)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 408,240.00 (408,240.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 201,144.42 (201,144.42)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,019,088.74 (2,019,088.74)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 17,245.36 (17,245.36)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 104,952.14 (104,952.14)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,476,261.17 (2,476,261.17)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 204,106.95 (204,106.95)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,634,576.65 (1,634,576.65)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 32,429.79 (32,429.79)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 14,181.64 (14,181.64)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 221,260.27 (221,260.27)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 11,331.62 (11,331.62)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 42,155.63 (42,155.63)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 22,797.00 (22,797.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 683.00 (683.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 614.30 (614.30)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 87.15 (87.15)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,034.82 (1,034.82)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 127,620.72 (127,620.72)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,287.31 (3,287.31)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 85,529.60 (85,529.60)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 153,788.38 (153,788.38)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 15,817.46 (15,817.46)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 62,087.00 (62,087.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 24,125,334.59 (24,125,334.59)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 66,187.51 (66,187.51)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 508,273.95 (508,273.95)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 (100.00) 100.00
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 141.55 (141.55)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 217,944.41 (217,944.41)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 258,275.50 (258,275.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 195,123.74 (195,123.74)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 15,221.08 (15,221.08)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 80,683.59 (80,683.59)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 167,075.03 (167,075.03)
Manual of Accounts All fiscal years 7300 - Consumables0.00 57,794.53 (57,794.53)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,747.04 (3,747.04)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 39,876.55 (39,876.55)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 14,414.00 (14,414.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,584.83 (4,584.83)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 145,899.76 (145,899.76)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 44,569.17 (44,569.17)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 17,266.01 (17,266.01)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 58,789.69 (58,789.69)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,903.75 (1,903.75)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 37,604.52 (37,604.52)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 260,731.24 (260,731.24)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,812.04 (4,812.04)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 13,514.17 (13,514.17)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 60,364.44 (60,364.44)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,412.60 (1,412.60)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,534.46 (1,534.46)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 57.75 (57.75)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 946.87 (946.87)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 44,481,867.21 (44,481,867.21)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 33,129,699.14 (33,129,699.14)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 12,649,141.21 (12,649,141.21)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 277,362,039.81 (277,362,039.81)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 749,254,973.18 (749,254,973.18)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 1,465,762.42 (1,465,762.42)
Manual of Accounts All fiscal years 7705 - Loans To Non-Governmental Entities0.00 29,657,821.51 (29,657,821.51)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,561.85 (1,561.85)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 447,414.42 (447,414.42)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,371,042.73 (1,371,042.73)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 25,829.08 (25,829.08)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 42,221.00 (42,221.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 65,682.40 (65,682.40)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 114,326.05 (114,326.05)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 129,561.88 (129,561.88)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 6,104,396.20 (6,104,396.20)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,795.54 (2,795.54)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,048.59 (3,048.59)
 Total2,259,236,642.631,212,315,956.211,046,920,686.42