State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2007
September 1, 2006 - August 31, 2007
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3014 - Motor Vehicle Registration Fees
21,648.00
0.00
21,648.00
3158 - Manufactured Housing Training Fees
37,445.00
0.00
37,445.00
3159 - Manufactured Housing Statement of Ownership
4,983,818.72
0.00
4,983,818.72
3160 - Manufactured and Industrialized Housing Registration License Fees
803,675.50
0.00
803,675.50
3161 - Manufactured and Industrialized Housing Inspection Fees
1,343,707.75
0.00
1,343,707.75
3163 - Administrative Penalties for Manufactured Housing Violations
16,718.03
0.00
16,718.03
3700 - Federal Receipts Matched -- Other Programs
1,513,741.29
0.00
1,513,741.29
3701 - Federal Receipts Not Matched -- Other Programs
163,466,406.19
0.00
163,466,406.19
3702 - Federal Receipts -- Earned Credits
761,493.53
0.00
761,493.53
3719 - Fees for Copies or Filing of Records
7,137.94
0.00
7,137.94
3722 - Conference, Seminars, and Training Registration Fees
28,370.00
0.00
28,370.00
3725 - State Grants, Pass-Through Revenue, Non-Operating
4,924.23
0.00
4,924.23
3727 - Fees for Administrative Services
10,573,812.00
0.00
10,573,812.00
3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions
1,712,980.65
0.00
1,712,980.65
3767 - Supplies/Equipment/Services -- Federal/Other
570,339.75
0.00
570,339.75
3777 - Warrants Voided by Statute of Limitation -- Default Fund
17,750.25
0.00
17,750.25
3782 - Repayments from Political Subdivisions/Other of Loans/Advances
886,960.97
0.00
886,960.97
3788 - Default Deposit Adjustments -- Suspense
60.00
0.00
60.00
3790 - Deposit to Trust or Suspense
57,721.69
0.00
57,721.69
3792 - Deposit to U.S. Savings Bond Account
4,875.00
0.00
4,875.00
3795 - Other Miscellaneous Governmental Revenue
77.24
0.00
77.24
3802 - Reimbursements -- Third Party
667,864.31
0.00
667,864.31
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
580,819.14
0.00
580,819.14
3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions
147,578.43
0.00
147,578.43
3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted
561,043.62
0.00
561,043.62
3983 - Agency Unappropriated Receipts Swept by Comptroller
(2,505,621.78)
0.00
(2,505,621.78)
3996 - Direct Deposit Transfers
387,519.11
0.00
387,519.11
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
117,516.00
(117,516.00)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
14,477,682.31
(14,477,682.31)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
18,856.25
(18,856.25)
7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees
0.00
68,678.37
(68,678.37)
7006 - Salaries and Wages - Hourly Full-Time Employees
0.00
12,339.35
(12,339.35)
7017 - One-Time Merit Increase
0.00
5,867.00
(5,867.00)
7021 - Overtime Pay
0.00
12,244.72
(12,244.72)
7022 - Longevity Pay
0.00
332,720.00
(332,720.00)
7023 - Lump Sum Termination Payment
0.00
82,272.98
(82,272.98)
7031 - Emoluments and Allowances
0.00
3,300.00
(3,300.00)
7032 - Employees Retirement -- State Contribution
0.00
941,467.04
(941,467.04)
7041 - Employee Insurance Payments - Employer Contribution
0.00
1,450,947.54
(1,450,947.54)
7043 - F.I.C.A. Employer Matching Contributions
0.00
1,117,176.06
(1,117,176.06)
7050 - Benefit Replacement Pay
0.00
117,725.16
(117,725.16)
7101 - Travel In-State - Public Transportation Fares
0.00
158,884.94
(158,884.94)
7102 - Travel In-State - Mileage
0.00
184,634.29
(184,634.29)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
690.00
(690.00)
7105 - Travel In-State - Incidental Expenses
0.00
48,307.31
(48,307.31)
7106 - Travel In-State - Meals and Lodging
0.00
237,577.24
(237,577.24)
7107 - Travel In-State - Non-Overnight Travel (Meals)
0.00
20,271.89
(20,271.89)
7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel
0.00
179.58
(179.58)
7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses
0.00
10,334.51
(10,334.51)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
28,201.59
(28,201.59)
7112 - Travel Out-of-State - Mileage
0.00
316.54
(316.54)
7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel
0.00
4,910.00
(4,910.00)
7115 - Travel Out-of-State - Incidental Expenses
0.00
6,920.81
(6,920.81)
7116 - Travel Out-of-State - Meals and Lodging
0.00
27,285.17
(27,285.17)
7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses
0.00
12,884.26
(12,884.26)
7135 - Travel In-State - State Hotel Occupancy Tax Expense
0.00
377.96
(377.96)
7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits
0.00
25.50
(25.50)
7201 - Membership Dues
0.00
60,433.22
(60,433.22)
7202 - Tuition - Employee Training
0.00
964.83
(964.83)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
160,740.65
(160,740.65)
7204 - Insurance Premiums and Deductibles
0.00
79,371.00
(79,371.00)
7210 - Fees and Other Charges
0.00
14,837.00
(14,837.00)
7211 - Awards
0.00
341.20
(341.20)
7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General
0.00
325.00
(325.00)
7218 - Publications
0.00
1,170.00
(1,170.00)
7219 - Fees for Receiving Electronic Payments
0.00
1,930.00
(1,930.00)
7237 - Payment of Claims From Trust or Other Funds
0.00
877,886.85
(877,886.85)
7243 - Educational/Training Services
0.00
79,903.75
(79,903.75)
7245 - Financial and Accounting Services
0.00
212,149.49
(212,149.49)
7246 - Landowner Compensation Payments
0.00
53,870.36
(53,870.36)
7253 - Other Professional Services
0.00
647,168.54
(647,168.54)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
600,100.06
(600,100.06)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
113,356.46
(113,356.46)
7273 - Reproduction and Printing Services
0.00
44,181.73
(44,181.73)
7274 - Temporary Employment Agencies
0.00
87,640.78
(87,640.78)
7275 - Information Technology Services
0.00
50.00
(50.00)
7276 - Communication Services
0.00
15,819.37
(15,819.37)
7281 - Advertising Services
0.00
140,633.95
(140,633.95)
7286 - Freight/Delivery Service
0.00
17,144.11
(17,144.11)
7291 - Postal Services
0.00
108,303.96
(108,303.96)
7299 - Purchased Contracted Services
0.00
154,990.52
(154,990.52)
7300 - Consumables
0.00
100,276.08
(100,276.08)
7303 - Subscriptions, Periodicals, and Information Services
0.00
4,001.50
(4,001.50)
7312 - Medical Supplies
0.00
265.24
(265.24)
7315 - Food Purchased By The State
0.00
12,548.17
(12,548.17)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
41,254.57
(41,254.57)
7335 - Parts - Computer Equipment - Expensed
0.00
6,994.34
(6,994.34)
7367 - Personal Property - Maintenance and Repair - Expensed
0.00
2,324.53
(2,324.53)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
8,835.19
(8,835.19)
7377 - Personal Property - Computer Equipment - Expensed
0.00
22,334.01
(22,334.01)
7378 - Personal Property - Computer Equipment - Controlled
0.00
99,905.38
(99,905.38)
7379 - Personal Property - Computer Equipment - Capitalized
0.00
6,152.09
(6,152.09)
7380 - Intangible Property - Computer Software - Expensed
0.00
65,600.55
(65,600.55)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
65,328.19
(65,328.19)
7387 - Personal Property - Computer Software - Capitalized
0.00
17,705.70
(17,705.70)
7406 - Rental of Furnishings and Equipment
0.00
66,670.11
(66,670.11)
7462 - Rental of Office Buildings or Office Space
0.00
41,562.89
(41,562.89)
7470 - Rental of Space
0.00
32,933.72
(32,933.72)
7503 - Telecommunications - Long Distance
0.00
273.33
(273.33)
7504 - Telecommunications - Monthly Charge
0.00
17,596.14
(17,596.14)
7510 - Telecommunications - Parts and Supplies
0.00
50.68
(50.68)
7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed
0.00
645.50
(645.50)
7516 - Telecommunications - Other Service Charges
0.00
6,225.66
(6,225.66)
7518 - Telecommunications - Dedicated Data Circuit
0.00
1,088.84
(1,088.84)
7522 - Telecommunications - Equipment Rental
0.00
1,145.58
(1,145.58)
7526 - Waste Disposal
0.00
210.00
(210.00)
7611 - Payments/Grants to Cities
0.00
26,380,993.02
(26,380,993.02)
7612 - Payments/Grants to Counties
0.00
11,339,432.73
(11,339,432.73)
7621 - Grants - Council of Governments
0.00
2,840,301.50
(2,840,301.50)
7623 - Grants - Community Service Programs
0.00
115,181,221.09
(115,181,221.09)
7643 - Other Financial Services
0.00
5,472,210.13
(5,472,210.13)
7806 - Interest On Delayed Payments
0.00
32.32
(32.32)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
389,707.80
(389,707.80)
7902 - Trust or Suspense Payment
0.00
46,129.92
(46,129.92)
7947 - State Office of Risk Management Assessments
0.00
42,681.73
(42,681.73)
7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 0001
0.00
20,096.00
(20,096.00)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
132,227.41
(132,227.41)
7962 - Capitol Complex Transfers to General Revenue
0.00
126,900.38
(126,900.38)
7973 - Other Cash Transfers Within Fund or Account, Between Agencies
0.00
402,776.00
(402,776.00)
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165
0.00
24,037.40
(24,037.40)
7996 - Direct Deposit Transfers
0.00
387,519.11
(387,519.11)
Total
186,652,866.56
186,382,101.73
270,764.83