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Activity by Object
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 Fees25,398.29 0.00 25,398.29
Manual of Accounts All fiscal years 3158 - Manufactured Housing Training Fees87,335.00 0.00 87,335.00
Manual of Accounts All fiscal years 3159 - Manufactured Housing Statement of Ownership3,321,316.93 0.00 3,321,316.93
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees780,815.00 0.00 780,815.00
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees1,303,208.86 0.00 1,303,208.86
Manual of Accounts All fiscal years 3163 - Administrative Penalties for Manufactured Housing Violations7,190.00 0.00 7,190.00
Manual of Accounts All fiscal years 3573 - Health Licenses for Camps2,250.00 0.00 2,250.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs267,422,857.03 0.00 267,422,857.03
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits1,817,182.63 0.00 1,817,182.63
Manual of Accounts All fiscal years 3714 - Judgments and Settlements2,280.59 0.00 2,280.59
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records810.50 0.00 810.50
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating828.27 0.00 828.27
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services151,623.15 0.00 151,623.15
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other562,668.00 0.00 562,668.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties37,073.40 0.00 37,073.40
Manual of Accounts All fiscal years 3775 - Returned Check Fees1,520.00 0.00 1,520.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund100.00 0.00 100.00
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances508,842.03 0.00 508,842.03
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense755,315.05 0.00 755,315.05
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue2,174,966.27 0.00 2,174,966.27
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party137,735.29 0.00 137,735.29
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury14,140,958.88 0.00 14,140,958.88
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program72,833.32 0.00 72,833.32
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions152,029.75 0.00 152,029.75
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees5,558.47 0.00 5,558.47
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(49,540.74) 0.00 (49,540.74)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted48,182.21 0.00 48,182.21
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In3,162.59 0.00 3,162.59
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(34,142.27) 0.00 (34,142.27)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 141,332.58 (141,332.58)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 18,184,017.33 (18,184,017.33)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 71,753.83 (71,753.83)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 305,982.14 (305,982.14)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 193.06 (193.06)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 412,646.52 (412,646.52)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 136,319.48 (136,319.48)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,371,656.32 (1,371,656.32)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 82,431.30 (82,431.30)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,028,589.28 (2,028,589.28)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 181,426.23 (181,426.23)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,409,974.36 (1,409,974.36)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 77,990.09 (77,990.09)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 143,715.44 (143,715.44)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 227,370.80 (227,370.80)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 62,004.51 (62,004.51)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 158,366.70 (158,366.70)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 29,457.92 (29,457.92)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 20,671.99 (20,671.99)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 26,972.15 (26,972.15)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 479.75 (479.75)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,793.78 (4,793.78)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 31,575.78 (31,575.78)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 664.32 (664.32)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 109,764.72 (109,764.72)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,656.18 (4,656.18)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 58,511.55 (58,511.55)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 132,591.07 (132,591.07)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 31,695.50 (31,695.50)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 3,182.25 (3,182.25)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 7,258.47 (7,258.47)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 72,352.96 (72,352.96)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 402,241.53 (402,241.53)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 43,332.50 (43,332.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 410,448.68 (410,448.68)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 97,209.56 (97,209.56)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 65,469.48 (65,469.48)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 31,927.97 (31,927.97)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 66,855.58 (66,855.58)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 43,742.00 (43,742.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 17,808.00 (17,808.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 33,757.68 (33,757.68)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 68,716.36 (68,716.36)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 40,393.07 (40,393.07)
Manual of Accounts All fiscal years 7300 - Consumables0.00 60,263.06 (60,263.06)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 10,456.90 (10,456.90)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 18.11 (18.11)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 5,198.43 (5,198.43)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3.85 (3.85)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 25,703.18 (25,703.18)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 22,155.26 (22,155.26)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 822.54 (822.54)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,869.59 (2,869.59)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 17,287.64 (17,287.64)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 201,067.24 (201,067.24)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 84,687.82 (84,687.82)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 30,208.23 (30,208.23)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,944.67 (9,944.67)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 56,719.92 (56,719.92)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 161,397.70 (161,397.70)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 29,807.99 (29,807.99)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 109.04 (109.04)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 7,200.99 (7,200.99)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 43,072.78 (43,072.78)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 89.73 (89.73)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 (109.67) 109.67
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 1,195.00 (1,195.00)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 83,467.82 (83,467.82)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 34,519,099.68 (34,519,099.68)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 25,735,270.56 (25,735,270.56)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 65,008.16 (65,008.16)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 3,825,357.78 (3,825,357.78)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 162,784,646.83 (162,784,646.83)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 5,033,071.44 (5,033,071.44)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 4,004,954.21 (4,004,954.21)
Manual of Accounts All fiscal years 7705 - Loans To Non-Governmental Entities0.00 28,122,642.59 (28,122,642.59)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 13,772.00 (13,772.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 33.02 (33.02)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,147,723.05 (1,147,723.05)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 667,990.51 (667,990.51)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 40,395.50 (40,395.50)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 58,188.00 (58,188.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 57,430.09 (57,430.09)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 111,743.76 (111,743.76)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 43,843.70 (43,843.70)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 3,354,702.86 (3,354,702.86)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 3,162.59 (3,162.59)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 8,450.74 (8,450.74)
 Total293,440,358.50297,304,155.06(3,863,796.56)