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Activity by Object
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 3158 - Manufactured Housing Training Fees42,670.00 0.00 42,670.00
Manual of Accounts All fiscal years 3159 - Manufactured Housing Statement of Ownership4,073,780.04 0.00 4,073,780.04
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees4,352,622.50 0.00 4,352,622.50
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees1,431,443.08 0.00 1,431,443.08
Manual of Accounts All fiscal years 3163 - Administrative Penalties for Manufactured Housing Violations28,378.66 0.00 28,378.66
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs1,329,627.82 0.00 1,329,627.82
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs148,877,413.26 0.00 148,877,413.26
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits1,021,900.28 0.00 1,021,900.28
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records4,102.85 0.00 4,102.85
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees13,931.00 0.00 13,931.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating806,081.00 0.00 806,081.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services10,381,271.99 0.00 10,381,271.99
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions2,044,163.75 0.00 2,044,163.75
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services94,332.32 0.00 94,332.32
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other578,469.00 0.00 578,469.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees1,555.00 0.00 1,555.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund11,753.43 0.00 11,753.43
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances(445,216.52) 0.00 (445,216.52)
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(60.00) 0.00 (60.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,923,063.21 0.00 2,923,063.21
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account12,850.00 0.00 12,850.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,017,466.96 0.00 1,017,466.96
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party662,203.85 0.00 662,203.85
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program321,753.89 0.00 321,753.89
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions122,623.78 0.00 122,623.78
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted658,490.59 0.00 658,490.59
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(8,841,519.02) 0.00 (8,841,519.02)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(4,359,966.36) 0.00 (4,359,966.36)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers380,583.77 0.00 380,583.77
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 116,614.33 (116,614.33)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 13,141,329.15 (13,141,329.15)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 6,360.00 (6,360.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 88,849.00 (88,849.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 13,069.83 (13,069.83)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 210,642.80 (210,642.80)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 149,997.06 (149,997.06)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 734.20 (734.20)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 265.10 (265.10)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 13,200.00 (13,200.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 784,240.07 (784,240.07)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,271,314.42 (1,271,314.42)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,020,946.23 (1,020,946.23)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 140,349.82 (140,349.82)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 36,363.64 (36,363.64)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 180,779.58 (180,779.58)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 156,663.99 (156,663.99)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 117.64 (117.64)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 43,005.64 (43,005.64)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 189,692.95 (189,692.95)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 15,928.83 (15,928.83)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 632.42 (632.42)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,562.82 (6,562.82)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 36,233.91 (36,233.91)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,156.22 (1,156.22)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 7,107.93 (7,107.93)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,415.10 (7,415.10)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 34,051.31 (34,051.31)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,820.16 (1,820.16)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 582.11 (582.11)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 9.60 (9.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 64,451.11 (64,451.11)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 207,455.60 (207,455.60)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 89,445.00 (89,445.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,350.00 (6,350.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 796.99 (796.99)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 175.00 (175.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 49,783.70 (49,783.70)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 8,915.00 (8,915.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 231,355.29 (231,355.29)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 227,348.28 (227,348.28)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 75,916.09 (75,916.09)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,163,595.89 (1,163,595.89)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 117,249.39 (117,249.39)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 69,024.25 (69,024.25)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 34,178.65 (34,178.65)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 134,469.78 (134,469.78)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 46,515.00 (46,515.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 16,194.20 (16,194.20)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 59,906.70 (59,906.70)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 22,879.49 (22,879.49)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 99,727.05 (99,727.05)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 68,107.99 (68,107.99)
Manual of Accounts All fiscal years 7300 - Consumables0.00 117,428.16 (117,428.16)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 22,777.40 (22,777.40)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 149.94 (149.94)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 26,928.63 (26,928.63)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 162.63 (162.63)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 23,256.09 (23,256.09)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,932.73 (2,932.73)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 491.90 (491.90)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 13,946.25 (13,946.25)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,935.40 (2,935.40)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 61,969.20 (61,969.20)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 (4,172.00) 4,172.00
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 102,138.03 (102,138.03)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 39,658.89 (39,658.89)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 91,788.10 (91,788.10)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,759,880.02 (1,759,880.02)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 138,726.43 (138,726.43)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 977.27 (977.27)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 24,890.47 (24,890.47)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 154.49 (154.49)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,552.50 (1,552.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 20,776.17 (20,776.17)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,754.00 (2,754.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 373.25 (373.25)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,537.42 (1,537.42)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 (426.10) 426.10
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 33,452,816.26 (33,452,816.26)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 9,820,126.88 (9,820,126.88)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 2,307,024.22 (2,307,024.22)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 95,903,225.74 (95,903,225.74)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 8,179,090.18 (8,179,090.18)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 102.73 (102.73)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 349,743.29 (349,743.29)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 41,201.25 (41,201.25)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 40,714.48 (40,714.48)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 27,638.00 (27,638.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 122,411.18 (122,411.18)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 112,171.80 (112,171.80)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 125,566.59 (125,566.59)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 54,562.25 (54,562.25)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 18,432.83 (18,432.83)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 347,202.22 (347,202.22)
 Total167,545,770.13173,825,493.48(6,279,723.35)