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Activity by Object
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Fees23,838.20 0.00 23,838.20
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds269,596.79 0.00 269,596.79
Manual of Accounts All fiscal years 3158 - Manufactured Housing Training Fees109,505.00 0.00 109,505.00
Manual of Accounts All fiscal years 3159 - Manufactured Housing Statement of Ownership4,116,599.26 0.00 4,116,599.26
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees1,025,930.00 0.00 1,025,930.00
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees1,735,720.00 0.00 1,735,720.00
Manual of Accounts All fiscal years 3163 - Administrative Penalties for Manufactured Housing Violations27,234.72 0.00 27,234.72
Manual of Accounts All fiscal years 3573 - Health Licenses for Camps97,455.00 0.00 97,455.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs2,165,158,560.37 0.00 2,165,158,560.37
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits2,013,324.11 0.00 2,013,324.11
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating78,783.00 0.00 78,783.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services163,728.22 0.00 163,728.22
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other897,069.00 0.00 897,069.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties21,753.94 0.00 21,753.94
Manual of Accounts All fiscal years 3775 - Returned Check Fees4,005.00 0.00 4,005.00
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances76,912.11 0.00 76,912.11
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense798.00 0.00 798.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(27,061.22) 0.00 (27,061.22)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,188,966.09 0.00 1,188,966.09
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue4,119,343.33 0.00 4,119,343.33
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party117,898.04 0.00 117,898.04
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury18,241,281.89 0.00 18,241,281.89
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program5,227,422.53 0.00 5,227,422.53
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions53,695.07 0.00 53,695.07
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees16,235.52 0.00 16,235.52
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year18,500.29 0.00 18,500.29
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies4,269,001.89 0.00 4,269,001.89
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds(18,500.29) 0.00 (18,500.29)
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,145.54 0.00 2,145.54
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(18,987.50) 0.00 (18,987.50)
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 24,167,863.12 (24,167,863.12)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 106,042.33 (106,042.33)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 8,183.09 (8,183.09)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 668,096.12 (668,096.12)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 16,524.67 (16,524.67)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 416,080.00 (416,080.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 344,117.79 (344,117.79)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 29,275.77 (29,275.77)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,314,644.85 (2,314,644.85)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 41,565.93 (41,565.93)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 121,761.38 (121,761.38)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,618,961.12 (2,618,961.12)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 229,069.95 (229,069.95)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,910,513.77 (1,910,513.77)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 28,815.99 (28,815.99)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 60,005.71 (60,005.71)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 253,970.44 (253,970.44)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 45,274.06 (45,274.06)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 133,287.24 (133,287.24)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 25,501.00 (25,501.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 11,809.31 (11,809.31)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,599.48 (6,599.48)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 205.86 (205.86)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 568.00 (568.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,687.35 (1,687.35)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,925.38 (6,925.38)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 89,480.72 (89,480.72)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 5,048.50 (5,048.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 117,485.51 (117,485.51)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 198,255.42 (198,255.42)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 16,235.52 (16,235.52)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 7,950.00 (7,950.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 167,866,883.62 (167,866,883.62)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 84,155.09 (84,155.09)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 778,684.57 (778,684.57)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 11,227.80 (11,227.80)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 435,786.55 (435,786.55)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 898,156.85 (898,156.85)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 103,471.39 (103,471.39)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 36.99 (36.99)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 157,800.00 (157,800.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 11,608.75 (11,608.75)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 106,583.19 (106,583.19)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 168,455.26 (168,455.26)
Manual of Accounts All fiscal years 7300 - Consumables0.00 55,901.43 (55,901.43)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,440.31 (6,440.31)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 237.02 (237.02)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 162.45 (162.45)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 26,299.42 (26,299.42)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 151.85 (151.85)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 5,648.00 (5,648.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,160.65 (4,160.65)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 79,000.29 (79,000.29)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 166,127.55 (166,127.55)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 44,932.09 (44,932.09)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 371.30 (371.30)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 37,288.33 (37,288.33)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 236,920.20 (236,920.20)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 10,008.15 (10,008.15)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 8,948.20 (8,948.20)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 82,251.92 (82,251.92)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 676.29 (676.29)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,376.71 (1,376.71)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 57.75 (57.75)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 925.13 (925.13)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 53,155,424.62 (53,155,424.62)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 59,416,909.38 (59,416,909.38)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 15,653,442.16 (15,653,442.16)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 427,329,397.97 (427,329,397.97)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 1,428,119,174.48 (1,428,119,174.48)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 1,006,991.80 (1,006,991.80)
Manual of Accounts All fiscal years 7705 - Loans To Non-Governmental Entities0.00 26,896,961.76 (26,896,961.76)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5,291.02 (5,291.02)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 558,654.61 (558,654.61)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,054,449.48 (1,054,449.48)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 32,621.89 (32,621.89)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 85,742.87 (85,742.87)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 131,529.25 (131,529.25)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 189,080.00 (189,080.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 182,913.76 (182,913.76)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 7,256,858.60 (7,256,858.60)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,145.54 (2,145.54)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 36.24 (36.24)
 Total2,209,010,753.902,226,663,164.83(17,652,410.93)