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Activity by Object
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 Fees23,521.72 0.00 23,521.72
Manual of Accounts All fiscal years 3158 - Manufactured Housing Training Fees106,636.49 0.00 106,636.49
Manual of Accounts All fiscal years 3159 - Manufactured Housing Statement of Ownership3,213,814.89 0.00 3,213,814.89
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees723,225.00 0.00 723,225.00
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees1,340,600.85 0.00 1,340,600.85
Manual of Accounts All fiscal years 3163 - Administrative Penalties for Manufactured Housing Violations3,163.00 0.00 3,163.00
Manual of Accounts All fiscal years 3573 - Health Licenses for Camps10,000.00 0.00 10,000.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs221,603,099.01 0.00 221,603,099.01
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits1,782,930.75 0.00 1,782,930.75
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records424.00 0.00 424.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating7,204.25 0.00 7,204.25
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services171,620.11 0.00 171,620.11
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other564,758.00 0.00 564,758.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties42,039.30 0.00 42,039.30
Manual of Accounts All fiscal years 3775 - Returned Check Fees1,380.00 0.00 1,380.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund13.05 0.00 13.05
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances(395,439.17) 0.00 (395,439.17)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,022,681.48 0.00 1,022,681.48
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue2,683,808.30 0.00 2,683,808.30
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,308,492.20 0.00 1,308,492.20
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury14,949,479.33 0.00 14,949,479.33
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program97,230.97 0.00 97,230.97
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions129,684.56 0.00 129,684.56
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees7,728.59 0.00 7,728.59
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted34,080.89 0.00 34,080.89
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In3,812.05 0.00 3,812.05
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(43,431.37) 0.00 (43,431.37)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 142,431.00 (142,431.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 18,129,488.77 (18,129,488.77)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 56,212.16 (56,212.16)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 248,391.47 (248,391.47)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,092.31 (5,092.31)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 412,040.00 (412,040.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 271,668.73 (271,668.73)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,376,659.64 (1,376,659.64)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 89,311.65 (89,311.65)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,148,833.42 (2,148,833.42)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 179,933.68 (179,933.68)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,405,367.16 (1,405,367.16)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 72,845.25 (72,845.25)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 134,486.60 (134,486.60)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 251,762.44 (251,762.44)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 46,962.94 (46,962.94)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 173,697.46 (173,697.46)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 29,257.18 (29,257.18)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 18,325.09 (18,325.09)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 22,646.29 (22,646.29)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 472.68 (472.68)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,608.87 (4,608.87)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 31,236.67 (31,236.67)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 738.11 (738.11)
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 66,829.42 (66,829.42)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,615.82 (4,615.82)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 80,018.09 (80,018.09)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 135,637.09 (135,637.09)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 44,057.00 (44,057.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 274.00 (274.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 9,458.59 (9,458.59)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 5,433,898.76 (5,433,898.76)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 532,859.57 (532,859.57)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 27,382.04 (27,382.04)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 426,737.94 (426,737.94)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 60,678.85 (60,678.85)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 18,297.50 (18,297.50)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 24,357.73 (24,357.73)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 90,653.67 (90,653.67)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 14,525.00 (14,525.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 13,356.00 (13,356.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 34,776.05 (34,776.05)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 91,465.95 (91,465.95)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 39,029.85 (39,029.85)
Manual of Accounts All fiscal years 7300 - Consumables0.00 84,614.51 (84,614.51)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,207.88 (5,207.88)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 67.93 (67.93)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 42,318.61 (42,318.61)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,620.72 (8,620.72)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 830.85 (830.85)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,699.00 (2,699.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 39,673.37 (39,673.37)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 33,393.26 (33,393.26)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 31,278.22 (31,278.22)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 30,696.27 (30,696.27)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,777.39 (5,777.39)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 58,020.60 (58,020.60)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 157,613.85 (157,613.85)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 30,637.30 (30,637.30)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,211.86 (6,211.86)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 39,385.43 (39,385.43)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,231.60 (1,231.60)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 196.10 (196.10)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,120.00 (1,120.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 26,106,662.22 (26,106,662.22)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 23,680,149.10 (23,680,149.10)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 44,486.73 (44,486.73)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 3,636,188.92 (3,636,188.92)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 139,320,209.19 (139,320,209.19)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 5,231,975.05 (5,231,975.05)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 2,280,470.11 (2,280,470.11)
Manual of Accounts All fiscal years 7705 - Loans To Non-Governmental Entities0.00 20,455,702.38 (20,455,702.38)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 42.52 (42.52)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,070,190.45 (1,070,190.45)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 866,414.71 (866,414.71)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 36,226.03 (36,226.03)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 36,658.00 (36,658.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 60,284.82 (60,284.82)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 134,509.37 (134,509.37)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 67,443.66 (67,443.66)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 3,108,307.57 (3,108,307.57)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 3,812.05 (3,812.05)
 Total249,392,558.25259,120,041.80(9,727,483.55)