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Activity by Object
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Fees25,649.55 0.00 25,649.55
Manual of Accounts All fiscal years 3158 - Manufactured Housing Training Fees104,950.00 0.00 104,950.00
Manual of Accounts All fiscal years 3159 - Manufactured Housing Statement of Ownership3,334,835.71 0.00 3,334,835.71
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees849,390.00 0.00 849,390.00
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees1,448,040.96 0.00 1,448,040.96
Manual of Accounts All fiscal years 3163 - Administrative Penalties for Manufactured Housing Violations21,976.00 0.00 21,976.00
Manual of Accounts All fiscal years 3573 - Health Licenses for Camps9,750.00 0.00 9,750.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs215,124,644.36 0.00 215,124,644.36
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits1,765,906.10 0.00 1,765,906.10
Manual of Accounts All fiscal years 3714 - Judgments and Settlements35.77 0.00 35.77
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records71.00 0.00 71.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating9,025.38 0.00 9,025.38
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services127,254.90 0.00 127,254.90
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other494,620.50 0.00 494,620.50
Manual of Accounts All fiscal years 3770 - Administrative Penalties63,067.98 0.00 63,067.98
Manual of Accounts All fiscal years 3775 - Returned Check Fees2,088.00 0.00 2,088.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund60.00 0.00 60.00
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances345,832.97 0.00 345,832.97
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense579,423.24 0.00 579,423.24
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue2,288,797.84 0.00 2,288,797.84
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party168,205.41 0.00 168,205.41
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury15,551,316.17 0.00 15,551,316.17
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program188,895.86 0.00 188,895.86
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions115,097.19 0.00 115,097.19
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees7,355.45 0.00 7,355.45
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted59,943.31 0.00 59,943.31
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,257.34 0.00 2,257.34
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(63,122.00) 0.00 (63,122.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 170,450.20 (170,450.20)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 18,293,610.26 (18,293,610.26)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 12,993.71 (12,993.71)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 438,705.22 (438,705.22)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 8,202.57 (8,202.57)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 413,000.22 (413,000.22)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 209,007.57 (209,007.57)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,748,793.59 (1,748,793.59)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,110.12 (3,110.12)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 91,364.57 (91,364.57)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,258,137.43 (2,258,137.43)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 182,162.78 (182,162.78)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,425,873.84 (1,425,873.84)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 62,919.07 (62,919.07)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 137,730.29 (137,730.29)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 271,888.53 (271,888.53)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 40,844.42 (40,844.42)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 183,587.56 (183,587.56)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 29,431.70 (29,431.70)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 18,210.07 (18,210.07)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 20,909.75 (20,909.75)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,002.20 (1,002.20)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,304.20 (4,304.20)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 31,707.23 (31,707.23)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 654.85 (654.85)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 27,573.52 (27,573.52)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,750.00 (3,750.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 99,204.49 (99,204.49)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 124,053.65 (124,053.65)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 (42,606.10) 42,606.10
Manual of Accounts All fiscal years 7218 - Publications0.00 7,568.74 (7,568.74)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 9,420.45 (9,420.45)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 211,671.94 (211,671.94)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 157,516.68 (157,516.68)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 332,784.95 (332,784.95)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 22,977.50 (22,977.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 422,594.92 (422,594.92)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 62,009.96 (62,009.96)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,846.68 (8,846.68)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 34,265.08 (34,265.08)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 74,001.92 (74,001.92)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 47,774.70 (47,774.70)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 4,900.48 (4,900.48)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 32,479.26 (32,479.26)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 83,054.57 (83,054.57)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 281,582.50 (281,582.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 78,295.74 (78,295.74)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,916.80 (3,916.80)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 119.03 (119.03)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 46,785.65 (46,785.65)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 12,608.87 (12,608.87)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 11.96 (11.96)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,120.88 (1,120.88)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 399.00 (399.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 18,953.64 (18,953.64)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 103,298.62 (103,298.62)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 183,396.26 (183,396.26)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 233,314.01 (233,314.01)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,946.50 (2,946.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 55,205.37 (55,205.37)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 158,845.10 (158,845.10)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 35,940.12 (35,940.12)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,085.00 (3,085.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 7,260.16 (7,260.16)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 43,459.36 (43,459.36)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,329.87 (1,329.87)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 190.80 (190.80)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,017.00 (1,017.00)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 (189.63) 189.63
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 27,285,412.60 (27,285,412.60)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 23,472,643.94 (23,472,643.94)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 48,605.00 (48,605.00)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 189.63 (189.63)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 3,355,108.76 (3,355,108.76)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 135,667,814.93 (135,667,814.93)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 5,622,950.06 (5,622,950.06)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 1,430,798.06 (1,430,798.06)
Manual of Accounts All fiscal years 7705 - Loans To Non-Governmental Entities0.00 16,082,891.13 (16,082,891.13)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 528.00 (528.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 37.57 (37.57)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,086,155.52 (1,086,155.52)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 706,405.47 (706,405.47)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 28,986.21 (28,986.21)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 47,551.00 (47,551.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 63,449.67 (63,449.67)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 121,801.53 (121,801.53)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 131,875.66 (131,875.66)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,946,856.25 (2,946,856.25)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,257.34 (2,257.34)
 Total242,625,368.99247,157,656.28(4,532,287.29)