| 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 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
 Download to Excel
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 Credits50,182,254.08 0.00 50,182,254.08
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating5,080,811.23 0.00 5,080,811.23
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services6,561.00 0.00 6,561.00
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other14,452,208.10 0.00 14,452,208.10
Manual of Accounts All fiscal years 3770 - Administrative Penalties22,310,877.83 0.00 22,310,877.83
Manual of Accounts All fiscal years 3775 - Returned Check Fees18,250,467.95 0.00 18,250,467.95
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund844,754.85 0.00 844,754.85
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 Fund47,640.58 0.00 47,640.58
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 Revenue(55.62) 0.00 (55.62)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party3,207.39 0.00 3,207.39
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury46,474,327.78 0.00 46,474,327.78
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program17,384.06 0.00 17,384.06
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions(1,500.00) 0.00 (1,500.00)
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees143,930,111.58 0.00 143,930,111.58
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year31,679.98 0.00 31,679.98
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 Funds3,552.09 0.00 3,552.09
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 In181,495.55 0.00 181,495.55
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller201,467.01 0.00 201,467.01
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions185,713.41 0.00 185,713.41
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees21,640.80 0.00 21,640.80
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees30,605.00 0.00 30,605.00
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA4,898,422.62 0.00 4,898,422.62
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase1,494,909.19 0.00 1,494,909.19
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 Contribution27,254.25 0.00 27,254.25
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses(78,362,418.74) 0.00 (78,362,418.74)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution16,958.80 0.00 16,958.80
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 Contribution0.00 249,652,668.86 (249,652,668.86)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 422,817.62 (422,817.62)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 89,705.60 (89,705.60)
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 - Mileage0.00 424,797.56 (424,797.56)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 308,200.00 (308,200.00)
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)0.00 605,455.65 (605,455.65)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 40,087.78 (40,087.78)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 413,881.05 (413,881.05)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 328,950.00 (328,950.00)
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 18,942,755.37 (18,942,755.37)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 20,000.00 (20,000.00)
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 34,292.52 (34,292.52)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,189.92 (3,189.92)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 38,835.92 (38,835.92)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 328,243.86 (328,243.86)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 8,761.88 (8,761.88)
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 Services0.00 877.72 (877.72)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,238.00 (6,238.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 16,836.14 (16,836.14)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 151,742.00 (151,742.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 136,164.95 (136,164.95)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,184.00 (3,184.00)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,605,850.44 (9,605,850.44)
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 7,094,254.89 (7,094,254.89)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 64,296,313.68 (64,296,313.68)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 43,250.00 (43,250.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 185,795.44 (185,795.44)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 169,749.94 (169,749.94)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 (29,429.39) 29,429.39
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,475,373.99 (2,475,373.99)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 177,825.26 (177,825.26)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,773,770.72 (1,773,770.72)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 73,085.86 (73,085.86)
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 66.00 (66.00)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 12,673.01 (12,673.01)
Manual of Accounts All fiscal years 7623 - Freight/Delivery Service0.00 8,698,868.89 (8,698,868.89)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 13,921,830.49 (13,921,830.49)
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 Entities0.00 400,017.59 (400,017.59)
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)0.00 269,830.36 (269,830.36)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 10,741.92 (10,741.92)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 161.45 (161.45)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 56,934.46 (56,934.46)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 7,524.43 (7,524.43)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 88,748.66 (88,748.66)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 799.00 (799.00)
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 22,953.42 (22,953.42)
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)
 Total2,270,046,697.55476,181,128.461,793,865,569.09