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Activity by Object
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Fees41,995.00 0.00 41,995.00
Manual of Accounts All fiscal years 3159 - Manufactured Housing Statement of Ownership4,970,892.06 0.00 4,970,892.06
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees2,733,227.28 0.00 2,733,227.28
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees1,172,589.26 0.00 1,172,589.26
Manual of Accounts All fiscal years 3163 - Administrative Penalties for Manufactured Housing Violations8,127.00 0.00 8,127.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs1,774,043.47 0.00 1,774,043.47
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs155,985,496.32 0.00 155,985,496.32
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits813,030.00 0.00 813,030.00
Manual of Accounts All fiscal years 3704 - Court Costs50.00 0.00 50.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records17,054.88 0.00 17,054.88
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees13,990.00 0.00 13,990.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating89,468.71 0.00 89,468.71
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services10,823,837.22 0.00 10,823,837.22
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,464,206.86 0.00 1,464,206.86
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,692.68 0.00 2,692.68
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other600,773.00 0.00 600,773.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees30.00 0.00 30.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund19,273.26 0.00 19,273.26
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances(569,696.62) 0.00 (569,696.62)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense58,433.44 0.00 58,433.44
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account7,175.00 0.00 7,175.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,448,267.37 0.00 1,448,267.37
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party372,595.35 0.00 372,595.35
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program589,833.84 0.00 589,833.84
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions133,545.80 0.00 133,545.80
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted319,217.45 0.00 319,217.45
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(5,172,596.28) 0.00 (5,172,596.28)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers373,280.64 0.00 373,280.64
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 126,478.72 (126,478.72)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 13,585,053.85 (13,585,053.85)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 47,592.58 (47,592.58)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 13,229.40 (13,229.40)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 3,050.00 (3,050.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 47,054.00 (47,054.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 59,224.16 (59,224.16)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 305,898.15 (305,898.15)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 237,581.67 (237,581.67)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 502.48 (502.48)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 12,100.00 (12,100.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 865,960.40 (865,960.40)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,355,451.91 (1,355,451.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,076,460.11 (1,076,460.11)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 122,969.54 (122,969.54)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 74,062.75 (74,062.75)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 195,710.07 (195,710.07)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 186,237.47 (186,237.47)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 660.00 (660.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 52,830.95 (52,830.95)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 243,518.10 (243,518.10)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 28,474.60 (28,474.60)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 436.69 (436.69)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 9,492.25 (9,492.25)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 36,710.35 (36,710.35)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 380.66 (380.66)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,862.00 (1,862.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,055.74 (6,055.74)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 34,756.93 (34,756.93)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 4,854.17 (4,854.17)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,166.12 (1,166.12)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (258.64) 258.64
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (19.20) 19.20
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 55,484.00 (55,484.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 536.00 (536.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 132,801.35 (132,801.35)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 80,861.00 (80,861.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,970.69 (4,970.69)
Manual of Accounts All fiscal years 7211 - Awards0.00 363.49 (363.49)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 52,129.56 (52,129.56)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 4,220.00 (4,220.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 707.82 (707.82)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 778,883.11 (778,883.11)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 252,009.62 (252,009.62)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 219,408.00 (219,408.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 66,393.50 (66,393.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 705,100.79 (705,100.79)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 160,263.37 (160,263.37)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,950.00 (4,950.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 65,115.38 (65,115.38)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 63,450.10 (63,450.10)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 223,880.94 (223,880.94)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 40,550.00 (40,550.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 16,119.14 (16,119.14)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 18,383.10 (18,383.10)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 21,030.77 (21,030.77)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 125,074.62 (125,074.62)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 257,918.01 (257,918.01)
Manual of Accounts All fiscal years 7300 - Consumables0.00 92,375.16 (92,375.16)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 14,140.60 (14,140.60)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 31.99 (31.99)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 42,635.19 (42,635.19)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3.04 (3.04)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 32.34 (32.34)
Manual of Accounts All fiscal years 7331 - Plants0.00 10.98 (10.98)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 8.99 (8.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 53,634.24 (53,634.24)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,258.38 (5,258.38)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 (90,381.00) 90,381.00
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 (159,980.00) 159,980.00
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 250,361.00 (250,361.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,445.96 (1,445.96)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 8,924.10 (8,924.10)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 7,536.28 (7,536.28)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 103,583.10 (103,583.10)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 143,104.91 (143,104.91)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 11,547.75 (11,547.75)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 23,653.42 (23,653.42)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 69,577.50 (69,577.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 85,526.33 (85,526.33)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 4,075.90 (4,075.90)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 627,019.69 (627,019.69)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 67,438.02 (67,438.02)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 319.45 (319.45)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 20,256.16 (20,256.16)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 11.35 (11.35)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 15,332.08 (15,332.08)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,134.47 (1,134.47)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,262.05 (1,262.05)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 437.69 (437.69)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 31,589,104.58 (31,589,104.58)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 12,347,744.28 (12,347,744.28)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 2,008,409.25 (2,008,409.25)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 112,348,532.52 (112,348,532.52)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 5,034,948.12 (5,034,948.12)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 61.58 (61.58)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 921,059.76 (921,059.76)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 45,035.84 (45,035.84)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 51,357.88 (51,357.88)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 24,851.00 (24,851.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 148,867.26 (148,867.26)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 145,289.16 (145,289.16)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 536,762.35 (536,762.35)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 19,499.24 (19,499.24)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 373,280.64 (373,280.64)
 Total178,090,832.99189,081,862.92(10,991,029.93)