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Activity by Object
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 Fees24,850.13 0.00 24,850.13
Manual of Accounts All fiscal years 3158 - Manufactured Housing Training Fees111,030.80 0.00 111,030.80
Manual of Accounts All fiscal years 3159 - Manufactured Housing Statement of Ownership3,307,211.12 0.00 3,307,211.12
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees667,604.18 0.00 667,604.18
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees1,164,808.51 0.00 1,164,808.51
Manual of Accounts All fiscal years 3163 - Administrative Penalties for Manufactured Housing Violations7,555.00 0.00 7,555.00
Manual of Accounts All fiscal years 3573 - Health Licenses for Camps9,500.00 0.00 9,500.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs287,869,544.34 0.00 287,869,544.34
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits1,969,919.58 0.00 1,969,919.58
Manual of Accounts All fiscal years 3714 - Judgments and Settlements10,952.00 0.00 10,952.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,651.70 0.00 1,651.70
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating3,497.15 0.00 3,497.15
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services119,805.87 0.00 119,805.87
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other444,450.03 0.00 444,450.03
Manual of Accounts All fiscal years 3770 - Administrative Penalties(462.21) 0.00 (462.21)
Manual of Accounts All fiscal years 3775 - Returned Check Fees2,615.00 0.00 2,615.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1,155.00 0.00 1,155.00
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances687,468.47 0.00 687,468.47
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund525.00 0.00 525.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense506,511.04 0.00 506,511.04
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,708,845.80 0.00 1,708,845.80
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party137,931.86 0.00 137,931.86
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury13,309,511.00 0.00 13,309,511.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program86,221.71 0.00 86,221.71
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions(43,986.63) 0.00 (43,986.63)
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees3,940.37 0.00 3,940.37
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted83,011.34 0.00 83,011.34
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,047.68 0.00 2,047.68
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(23,390.12) 0.00 (23,390.12)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 129,249.96 (129,249.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 18,454,056.71 (18,454,056.71)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 4,875.00 (4,875.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 240,587.63 (240,587.63)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,492.96 (2,492.96)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 414,780.00 (414,780.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 107,019.34 (107,019.34)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 887.09 (887.09)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,197,835.03 (1,197,835.03)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,937,079.80 (1,937,079.80)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 183,037.63 (183,037.63)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,413,146.77 (1,413,146.77)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 85,451.46 (85,451.46)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 174,516.53 (174,516.53)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 199,348.29 (199,348.29)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,254.00 (1,254.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 79,820.29 (79,820.29)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 202,171.22 (202,171.22)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 31,597.96 (31,597.96)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 19,028.83 (19,028.83)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 16,700.70 (16,700.70)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 517.02 (517.02)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,868.00 (2,868.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,552.13 (4,552.13)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 24,142.75 (24,142.75)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 69,280.39 (69,280.39)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 6,823.26 (6,823.26)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 90,582.55 (90,582.55)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 120,599.27 (120,599.27)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 20,579.74 (20,579.74)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,341.00 (2,341.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 5,600.37 (5,600.37)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 231,096.10 (231,096.10)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 52,500.00 (52,500.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 610,680.01 (610,680.01)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 47,342.70 (47,342.70)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 423,962.52 (423,962.52)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 82,288.91 (82,288.91)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,109.39 (2,109.39)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 32,669.34 (32,669.34)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 51,687.87 (51,687.87)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 46,470.73 (46,470.73)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 17,803.10 (17,803.10)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 33,256.67 (33,256.67)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 69,510.53 (69,510.53)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 78,810.68 (78,810.68)
Manual of Accounts All fiscal years 7300 - Consumables0.00 70,250.61 (70,250.61)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 14,367.71 (14,367.71)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 4,503.84 (4,503.84)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 20,798.83 (20,798.83)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,700.85 (5,700.85)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 649.50 (649.50)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 493.80 (493.80)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 11,523.92 (11,523.92)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 16,464.01 (16,464.01)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 43,630.63 (43,630.63)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 76,071.66 (76,071.66)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 51,204.55 (51,204.55)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 17,310.56 (17,310.56)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 64,561.20 (64,561.20)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 166,117.56 (166,117.56)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 28,344.44 (28,344.44)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 7,701.27 (7,701.27)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 55,718.71 (55,718.71)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 15,955.10 (15,955.10)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 254.40 (254.40)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,126.00 (1,126.00)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 96,180.29 (96,180.29)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 29,105,102.06 (29,105,102.06)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 23,866,448.02 (23,866,448.02)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 504,465.94 (504,465.94)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 3,205,434.61 (3,205,434.61)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 168,286,050.39 (168,286,050.39)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 5,409,245.38 (5,409,245.38)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 6,578,349.48 (6,578,349.48)
Manual of Accounts All fiscal years 7705 - Loans To Non-Governmental Entities0.00 44,850,804.25 (44,850,804.25)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 10.85 (10.85)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 568,879.67 (568,879.67)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 393,891.24 (393,891.24)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 42,501.33 (42,501.33)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 70,729.00 (70,729.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 56,986.41 (56,986.41)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 131,400.18 (131,400.18)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 22,203.61 (22,203.61)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 3,268,226.96 (3,268,226.96)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,047.68 (2,047.68)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 67,548.28 (67,548.28)
 Total312,174,325.72314,227,267.01(2,052,941.29)