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Activity by Object
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Fees22,008.55 0.00 22,008.55
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds149,985.48 0.00 149,985.48
Manual of Accounts All fiscal years 3158 - Manufactured Housing Training Fees138,705.00 0.00 138,705.00
Manual of Accounts All fiscal years 3159 - Manufactured Housing Statement of Ownership3,593,159.79 0.00 3,593,159.79
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees855,355.00 0.00 855,355.00
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees1,653,310.57 0.00 1,653,310.57
Manual of Accounts All fiscal years 3163 - Administrative Penalties for Manufactured Housing Violations8,340.00 0.00 8,340.00
Manual of Accounts All fiscal years 3573 - Health Licenses for Camps56,750.00 0.00 56,750.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs241,230,004.47 0.00 241,230,004.47
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits802,232.27 0.00 802,232.27
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records55.00 0.00 55.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating71,497.79 0.00 71,497.79
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services215,859.28 0.00 215,859.28
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other538,633.00 0.00 538,633.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties122,428.25 0.00 122,428.25
Manual of Accounts All fiscal years 3775 - Returned Check Fees2,505.00 0.00 2,505.00
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances287,158.39 0.00 287,158.39
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(315.25) 0.00 (315.25)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund500.00 0.00 500.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,236,359.04 0.00 1,236,359.04
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue3,200,793.71 0.00 3,200,793.71
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party204,962.94 0.00 204,962.94
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft93.79 0.00 93.79
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury17,314,553.05 0.00 17,314,553.05
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,242,074.33 0.00 1,242,074.33
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions94,465.26 0.00 94,465.26
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees12,014.65 0.00 12,014.65
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year198,723.22 0.00 198,723.22
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted10,000.00 0.00 10,000.00
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds(115,964.70) 0.00 (115,964.70)
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,432.34 0.00 2,432.34
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(109,666.67) 0.00 (109,666.67)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 180,084.00 (180,084.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 19,227,788.62 (19,227,788.62)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 55,052.58 (55,052.58)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 533,922.97 (533,922.97)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 254.26 (254.26)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 420,480.00 (420,480.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 178,675.89 (178,675.89)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,876,997.03 (1,876,997.03)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 12,486.72 (12,486.72)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 97,067.19 (97,067.19)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,451,924.76 (2,451,924.76)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 190,308.83 (190,308.83)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,499,410.17 (1,499,410.17)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 45,866.28 (45,866.28)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 130,522.57 (130,522.57)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 278,560.08 (278,560.08)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 46,051.59 (46,051.59)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 224,865.33 (224,865.33)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 31,882.74 (31,882.74)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 15,860.75 (15,860.75)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 29,304.57 (29,304.57)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 727.73 (727.73)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,791.92 (5,791.92)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 37,967.86 (37,967.86)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 73,391.45 (73,391.45)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,017.42 (3,017.42)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 128,360.38 (128,360.38)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 124,117.05 (124,117.05)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 11,670.55 (11,670.55)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 95,916.77 (95,916.77)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 387,915.90 (387,915.90)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 51,990.00 (51,990.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 984,357.98 (984,357.98)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 31,579.05 (31,579.05)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 17,504.55 (17,504.55)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 36,065.26 (36,065.26)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 247,683.01 (247,683.01)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 97,479.36 (97,479.36)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 73,275.00 (73,275.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 23,185.07 (23,185.07)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 75,250.00 (75,250.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 105,261.10 (105,261.10)
Manual of Accounts All fiscal years 7300 - Consumables0.00 92,818.33 (92,818.33)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,102.83 (1,102.83)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 142.69 (142.69)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 27,068.85 (27,068.85)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 13,250.09 (13,250.09)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 25,597.87 (25,597.87)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 36,301.96 (36,301.96)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,367.39 (3,367.39)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 37,430.43 (37,430.43)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 177,118.52 (177,118.52)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 35,484.35 (35,484.35)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,684.99 (6,684.99)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 36,436.21 (36,436.21)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 708.02 (708.02)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,469.76 (1,469.76)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 126.00 (126.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,070.00 (1,070.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 23,391,356.12 (23,391,356.12)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 35,746,397.21 (35,746,397.21)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 7,343,822.16 (7,343,822.16)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 143,283,784.71 (143,283,784.71)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 7,811,185.34 (7,811,185.34)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 1,573,324.03 (1,573,324.03)
Manual of Accounts All fiscal years 7705 - Loans To Non-Governmental Entities0.00 15,480,362.57 (15,480,362.57)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 357.50 (357.50)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 360,645.74 (360,645.74)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,247,476.85 (1,247,476.85)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 29,295.57 (29,295.57)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 46,566.00 (46,566.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 62,264.03 (62,264.03)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 120,170.07 (120,170.07)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 603,695.42 (603,695.42)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,440,430.74 (1,440,430.74)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,432.34 (2,432.34)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,315.93 (7,315.93)
 Total273,039,013.55269,186,934.963,852,078.59