Activity by Object
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Fees21,648.00 0.00 21,648.00
Manual of Accounts All fiscal years 3158 - Manufactured Housing Training Fees37,445.00 0.00 37,445.00
Manual of Accounts All fiscal years 3159 - Manufactured Housing Statement of Ownership4,983,818.72 0.00 4,983,818.72
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees803,675.50 0.00 803,675.50
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees1,343,707.75 0.00 1,343,707.75
Manual of Accounts All fiscal years 3163 - Administrative Penalties for Manufactured Housing Violations16,718.03 0.00 16,718.03
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs1,513,741.29 0.00 1,513,741.29
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs163,466,406.19 0.00 163,466,406.19
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits761,493.53 0.00 761,493.53
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records7,137.94 0.00 7,137.94
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees28,370.00 0.00 28,370.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating4,924.23 0.00 4,924.23
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services10,573,812.00 0.00 10,573,812.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,712,980.65 0.00 1,712,980.65
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other570,339.75 0.00 570,339.75
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund17,750.25 0.00 17,750.25
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances886,960.97 0.00 886,960.97
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense60.00 0.00 60.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense57,721.69 0.00 57,721.69
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account4,875.00 0.00 4,875.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue77.24 0.00 77.24
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party667,864.31 0.00 667,864.31
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program580,819.14 0.00 580,819.14
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions147,578.43 0.00 147,578.43
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted561,043.62 0.00 561,043.62
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,505,621.78) 0.00 (2,505,621.78)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers387,519.11 0.00 387,519.11
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 117,516.00 (117,516.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 14,477,682.31 (14,477,682.31)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 18,856.25 (18,856.25)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 68,678.37 (68,678.37)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 12,339.35 (12,339.35)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 5,867.00 (5,867.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 12,244.72 (12,244.72)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 332,720.00 (332,720.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 82,272.98 (82,272.98)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 3,300.00 (3,300.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 941,467.04 (941,467.04)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,450,947.54 (1,450,947.54)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,117,176.06 (1,117,176.06)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 117,725.16 (117,725.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 158,884.94 (158,884.94)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 184,634.29 (184,634.29)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 690.00 (690.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 48,307.31 (48,307.31)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 237,577.24 (237,577.24)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 20,271.89 (20,271.89)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 179.58 (179.58)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 10,334.51 (10,334.51)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 28,201.59 (28,201.59)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 316.54 (316.54)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,910.00 (4,910.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,920.81 (6,920.81)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 27,285.17 (27,285.17)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 12,884.26 (12,884.26)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 377.96 (377.96)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 25.50 (25.50)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 60,433.22 (60,433.22)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 964.83 (964.83)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 160,740.65 (160,740.65)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 79,371.00 (79,371.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 14,837.00 (14,837.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 341.20 (341.20)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 325.00 (325.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,170.00 (1,170.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,930.00 (1,930.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 877,886.85 (877,886.85)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 79,903.75 (79,903.75)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 212,149.49 (212,149.49)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 53,870.36 (53,870.36)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 647,168.54 (647,168.54)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 600,100.06 (600,100.06)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 113,356.46 (113,356.46)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 44,181.73 (44,181.73)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 87,640.78 (87,640.78)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 15,819.37 (15,819.37)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 140,633.95 (140,633.95)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 17,144.11 (17,144.11)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 108,303.96 (108,303.96)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 154,990.52 (154,990.52)
Manual of Accounts All fiscal years 7300 - Consumables0.00 100,276.08 (100,276.08)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,001.50 (4,001.50)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 265.24 (265.24)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 12,548.17 (12,548.17)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 41,254.57 (41,254.57)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,994.34 (6,994.34)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,324.53 (2,324.53)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 8,835.19 (8,835.19)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 22,334.01 (22,334.01)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 99,905.38 (99,905.38)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 6,152.09 (6,152.09)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 65,600.55 (65,600.55)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 65,328.19 (65,328.19)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 17,705.70 (17,705.70)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 66,670.11 (66,670.11)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 41,562.89 (41,562.89)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 32,933.72 (32,933.72)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 273.33 (273.33)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 17,596.14 (17,596.14)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 50.68 (50.68)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 645.50 (645.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,225.66 (6,225.66)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,088.84 (1,088.84)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,145.58 (1,145.58)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 210.00 (210.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 26,380,993.02 (26,380,993.02)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 11,339,432.73 (11,339,432.73)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 2,840,301.50 (2,840,301.50)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 115,181,221.09 (115,181,221.09)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 5,472,210.13 (5,472,210.13)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 32.32 (32.32)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 389,707.80 (389,707.80)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 46,129.92 (46,129.92)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 42,681.73 (42,681.73)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 20,096.00 (20,096.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 132,227.41 (132,227.41)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 126,900.38 (126,900.38)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 402,776.00 (402,776.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 24,037.40 (24,037.40)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 387,519.11 (387,519.11)
 Total186,652,866.56186,382,101.73270,764.83