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Activity by Object
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 Fees22,377.06 0.00 22,377.06
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds93,625.80 0.00 93,625.80
Manual of Accounts All fiscal years 3158 - Manufactured Housing Training Fees126,749.99 0.00 126,749.99
Manual of Accounts All fiscal years 3159 - Manufactured Housing Statement of Ownership3,515,873.98 0.00 3,515,873.98
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees912,060.00 0.00 912,060.00
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees1,725,408.69 0.00 1,725,408.69
Manual of Accounts All fiscal years 3163 - Administrative Penalties for Manufactured Housing Violations7,750.00 0.00 7,750.00
Manual of Accounts All fiscal years 3573 - Health Licenses for Camps14,750.00 0.00 14,750.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs225,319,916.70 0.00 225,319,916.70
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits1,336,368.99 0.00 1,336,368.99
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating34,278.50 0.00 34,278.50
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services133,404.46 0.00 133,404.46
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other613,045.53 0.00 613,045.53
Manual of Accounts All fiscal years 3770 - Administrative Penalties37,738.91 0.00 37,738.91
Manual of Accounts All fiscal years 3775 - Returned Check Fees4,105.25 0.00 4,105.25
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund468.75 0.00 468.75
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances(172,073.16) 0.00 (172,073.16)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(500.00) 0.00 (500.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense843,232.02 0.00 843,232.02
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue3,372,555.84 0.00 3,372,555.84
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party478,993.19 0.00 478,993.19
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury17,546,157.01 0.00 17,546,157.01
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program738,159.16 0.00 738,159.16
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions106,193.11 0.00 106,193.11
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees13,388.23 0.00 13,388.23
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted38,929.35 0.00 38,929.35
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,821.34 0.00 1,821.34
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(25,027.70) 0.00 (25,027.70)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 179,493.45 (179,493.45)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 18,737,262.91 (18,737,262.91)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 77,941.48 (77,941.48)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 555,546.08 (555,546.08)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,178.26 (4,178.26)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 424,316.72 (424,316.72)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 204,726.75 (204,726.75)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,835,647.42 (1,835,647.42)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,669.53 (6,669.53)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 94,475.00 (94,475.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,407,317.11 (2,407,317.11)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 185,858.59 (185,858.59)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,469,430.63 (1,469,430.63)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 53,758.16 (53,758.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 138,072.33 (138,072.33)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 260,838.45 (260,838.45)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 54,414.68 (54,414.68)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 239,480.67 (239,480.67)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 32,133.80 (32,133.80)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 19,797.64 (19,797.64)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 23,766.62 (23,766.62)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 551.76 (551.76)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,644.12 (4,644.12)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 35,765.44 (35,765.44)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 69,547.59 (69,547.59)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,607.11 (1,607.11)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 104,104.80 (104,104.80)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 123,526.93 (123,526.93)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 401.00 (401.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 51.15 (51.15)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 15,503.23 (15,503.23)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 101,230.00 (101,230.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 115,037.36 (115,037.36)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 526,105.00 (526,105.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 70,412.50 (70,412.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 894,653.43 (894,653.43)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 61,241.84 (61,241.84)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 11,107.26 (11,107.26)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 23,115.66 (23,115.66)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 80,775.74 (80,775.74)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 73,960.00 (73,960.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 37,733.47 (37,733.47)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 92,876.00 (92,876.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 90,833.16 (90,833.16)
Manual of Accounts All fiscal years 7300 - Consumables0.00 82,877.95 (82,877.95)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,303.88 (1,303.88)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 169.97 (169.97)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 37,931.64 (37,931.64)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 15,555.47 (15,555.47)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 (2,742.66) 2,742.66
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 15,723.79 (15,723.79)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 61,606.35 (61,606.35)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,554.20 (3,554.20)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 94,921.33 (94,921.33)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 100,014.69 (100,014.69)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,202.20 (5,202.20)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 37,569.43 (37,569.43)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 161,074.15 (161,074.15)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 29,531.20 (29,531.20)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,623.52 (6,623.52)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 38,584.83 (38,584.83)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 327.87 (327.87)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,541.66 (1,541.66)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 141.75 (141.75)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,811.97 (1,811.97)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 23,583,424.16 (23,583,424.16)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 24,994,858.69 (24,994,858.69)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 5,993,920.11 (5,993,920.11)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 142,134,610.24 (142,134,610.24)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 6,594,484.41 (6,594,484.41)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 819,309.87 (819,309.87)
Manual of Accounts All fiscal years 7705 - Loans To Non-Governmental Entities0.00 21,026,332.08 (21,026,332.08)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 110.22 (110.22)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 148,617.45 (148,617.45)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 996,377.37 (996,377.37)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 36,038.71 (36,038.71)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 45,591.00 (45,591.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 53,784.22 (53,784.22)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 125,593.70 (125,593.70)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 399,016.40 (399,016.40)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 3,905,079.08 (3,905,079.08)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,821.34 (1,821.34)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 8,111.29 (8,111.29)
 Total256,839,751.00261,100,316.36(4,260,565.36)