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Activity by Object
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Fees23,409.23 0.00 23,409.23
Manual of Accounts All fiscal years 3158 - Manufactured Housing Training Fees105,400.00 0.00 105,400.00
Manual of Accounts All fiscal years 3159 - Manufactured Housing Statement of Ownership3,441,784.87 0.00 3,441,784.87
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees777,880.00 0.00 777,880.00
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees1,510,997.00 0.00 1,510,997.00
Manual of Accounts All fiscal years 3163 - Administrative Penalties for Manufactured Housing Violations9,540.00 0.00 9,540.00
Manual of Accounts All fiscal years 3573 - Health Licenses for Camps10,500.00 0.00 10,500.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs216,681,399.46 0.00 216,681,399.46
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits1,687,442.01 0.00 1,687,442.01
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records275.00 0.00 275.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating65,031.50 0.00 65,031.50
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services208,418.89 0.00 208,418.89
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other498,572.00 0.00 498,572.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties31,614.77 0.00 31,614.77
Manual of Accounts All fiscal years 3775 - Returned Check Fees2,895.00 0.00 2,895.00
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances738,353.74 0.00 738,353.74
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,514,075.63 0.00 1,514,075.63
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue2,634,202.10 0.00 2,634,202.10
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party117,509.11 0.00 117,509.11
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury15,838,092.83 0.00 15,838,092.83
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program363,415.61 0.00 363,415.61
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions122,259.11 0.00 122,259.11
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees6,918.36 0.00 6,918.36
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted41,694.16 0.00 41,694.16
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,982.34 0.00 1,982.34
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(25,425.00) 0.00 (25,425.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 172,997.40 (172,997.40)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 18,596,431.87 (18,596,431.87)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 60,463.99 (60,463.99)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 322,332.10 (322,332.10)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,022.78 (6,022.78)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 425,660.00 (425,660.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 122,574.29 (122,574.29)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,813,102.85 (1,813,102.85)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,270.00 (6,270.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 93,286.65 (93,286.65)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,419,682.38 (2,419,682.38)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 185,075.42 (185,075.42)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,429,775.59 (1,429,775.59)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 62,661.83 (62,661.83)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 118,026.54 (118,026.54)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 273,381.31 (273,381.31)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 37,631.11 (37,631.11)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 177,248.06 (177,248.06)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 32,791.41 (32,791.41)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 19,379.07 (19,379.07)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 23,065.47 (23,065.47)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 758.55 (758.55)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,118.90 (6,118.90)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 32,711.37 (32,711.37)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 27.00 (27.00)
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 68,756.72 (68,756.72)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,250.00 (1,250.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 111,471.58 (111,471.58)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 127,142.82 (127,142.82)
Manual of Accounts All fiscal years 7218 - Publications0.00 557.32 (557.32)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 8,938.36 (8,938.36)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 68,812.40 (68,812.40)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 64,494.71 (64,494.71)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 457,220.20 (457,220.20)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 16,070.00 (16,070.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 467,495.79 (467,495.79)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 59,907.56 (59,907.56)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,752.53 (5,752.53)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 28,371.31 (28,371.31)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 72,901.19 (72,901.19)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,950.00 (2,950.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 48,915.00 (48,915.00)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 31.95 (31.95)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 34,381.34 (34,381.34)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 82,883.40 (82,883.40)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 69,062.26 (69,062.26)
Manual of Accounts All fiscal years 7300 - Consumables0.00 85,725.48 (85,725.48)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,853.79 (3,853.79)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 228.90 (228.90)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 43,090.83 (43,090.83)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,552.75 (1,552.75)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 (11.96) 11.96
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 120,957.80 (120,957.80)
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 8,383.75 (8,383.75)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 108,822.45 (108,822.45)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 46,719.55 (46,719.55)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 (68,850.38) 68,850.38
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 152,535.03 (152,535.03)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,427.04 (2,427.04)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 56,258.31 (56,258.31)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 159,848.59 (159,848.59)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 36,059.40 (36,059.40)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,804.04 (6,804.04)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 27,426.20 (27,426.20)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,127.34 (1,127.34)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,423.82 (1,423.82)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 189.00 (189.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,085.00 (1,085.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 24,283,158.23 (24,283,158.23)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 32,139,118.82 (32,139,118.82)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 4,481,504.25 (4,481,504.25)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 128,704,816.01 (128,704,816.01)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 6,589,926.46 (6,589,926.46)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 1,195,523.92 (1,195,523.92)
Manual of Accounts All fiscal years 7705 - Loans To Non-Governmental Entities0.00 14,507,195.20 (14,507,195.20)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 19.17 (19.17)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,107,702.53 (1,107,702.53)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,323,806.56 (1,323,806.56)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 32,368.89 (32,368.89)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 48,611.00 (48,611.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 65,360.58 (65,360.58)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 120,124.86 (120,124.86)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 252,591.93 (252,591.93)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 3,086,171.02 (3,086,171.02)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,982.34 (1,982.34)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 (44,984.35) 44,984.35
 Total246,408,237.72246,923,720.80(515,483.08)