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Activity by Object
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 Fees6,578.00 0.00 6,578.00
Manual of Accounts All fiscal years 3158 - Manufactured Housing Training Fees135,197.50 0.00 135,197.50
Manual of Accounts All fiscal years 3159 - Manufactured Housing Statement of Ownership4,156,850.67 0.00 4,156,850.67
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees1,300,482.00 0.00 1,300,482.00
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees1,269,672.06 0.00 1,269,672.06
Manual of Accounts All fiscal years 3163 - Administrative Penalties for Manufactured Housing Violations16,840.83 0.00 16,840.83
Manual of Accounts All fiscal years 3573 - Health Licenses for Camps2,700.00 0.00 2,700.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs954,012.70 0.00 954,012.70
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs161,935,595.43 0.00 161,935,595.43
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits1,165,226.07 0.00 1,165,226.07
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records6,398.53 0.00 6,398.53
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees29,800.00 0.00 29,800.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services11,755,004.00 0.00 11,755,004.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,458,465.79 0.00 1,458,465.79
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other640,354.50 0.00 640,354.50
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund19,105.02 0.00 19,105.02
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances(21,997.49) 0.00 (21,997.49)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense83,287.89 0.00 83,287.89
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account4,400.00 0.00 4,400.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue886,960.97 0.00 886,960.97
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party282,405.65 0.00 282,405.65
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program551,930.79 0.00 551,930.79
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions163,888.48 0.00 163,888.48
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted736,283.50 0.00 736,283.50
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts21,648.00 0.00 21,648.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(3,393,319.22) 0.00 (3,393,319.22)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers487,100.81 0.00 487,100.81
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 128,272.13 (128,272.13)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 15,446,833.52 (15,446,833.52)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 17,261.07 (17,261.07)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 4,940.75 (4,940.75)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 75,938.53 (75,938.53)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 38,678.15 (38,678.15)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 352,200.00 (352,200.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 102,945.71 (102,945.71)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 996,465.41 (996,465.41)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,492,933.05 (1,492,933.05)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,193,756.21 (1,193,756.21)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 116,948.17 (116,948.17)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 203,621.21 (203,621.21)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 181,038.43 (181,038.43)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 379.00 (379.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 62,588.91 (62,588.91)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 254,535.33 (254,535.33)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 21,141.14 (21,141.14)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 100.14 (100.14)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 11,149.87 (11,149.87)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 41,963.79 (41,963.79)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 762.90 (762.90)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,356.53 (3,356.53)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,247.52 (8,247.52)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 42,258.65 (42,258.65)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 20.39 (20.39)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 6,677.40 (6,677.40)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (518.13) 518.13
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (14.70) 14.70
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 65,916.25 (65,916.25)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,609.64 (1,609.64)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 147,873.72 (147,873.72)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 80,333.72 (80,333.72)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,183.00 (6,183.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 230.65 (230.65)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 325.05 (325.05)
Manual of Accounts All fiscal years 7218 - Publications0.00 71,852.00 (71,852.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,775.00 (2,775.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 342.00 (342.00)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 11.50 (11.50)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 348,926.25 (348,926.25)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 52,556.10 (52,556.10)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 272,217.13 (272,217.13)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 158,816.50 (158,816.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 714,319.07 (714,319.07)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 555,432.25 (555,432.25)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 114,634.52 (114,634.52)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 28,927.08 (28,927.08)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 118,138.46 (118,138.46)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 16,397.52 (16,397.52)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 47,757.50 (47,757.50)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 9,461.09 (9,461.09)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 20,332.32 (20,332.32)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 81,544.26 (81,544.26)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 96,737.95 (96,737.95)
Manual of Accounts All fiscal years 7300 - Consumables0.00 122,786.66 (122,786.66)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 12,040.20 (12,040.20)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 155.08 (155.08)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 28,633.63 (28,633.63)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 15.27 (15.27)
Manual of Accounts All fiscal years 7331 - Plants0.00 39.96 (39.96)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 61,614.20 (61,614.20)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 17,247.47 (17,247.47)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 340.00 (340.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 (6,381.00) 6,381.00
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 19,876.03 (19,876.03)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 9,908.66 (9,908.66)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 94,477.94 (94,477.94)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 36,919.14 (36,919.14)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 19,166.78 (19,166.78)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 14,675.31 (14,675.31)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 8,896.50 (8,896.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 69,044.75 (69,044.75)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 26.92 (26.92)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 37,427.88 (37,427.88)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 30,347.00 (30,347.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 663.50 (663.50)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 19,034.06 (19,034.06)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 119.05 (119.05)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 77,429.45 (77,429.45)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 64.76 (64.76)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 607.82 (607.82)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 696.15 (696.15)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 291.37 (291.37)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 34,874,728.13 (34,874,728.13)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 15,730,705.87 (15,730,705.87)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 2,452,010.67 (2,452,010.67)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 99,727,946.16 (99,727,946.16)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 5,485,029.58 (5,485,029.58)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 52.97 (52.97)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 179,406.83 (179,406.83)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 68,921.95 (68,921.95)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 38,981.93 (38,981.93)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 15,241.00 (15,241.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 98,869.81 (98,869.81)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 133,147.67 (133,147.67)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 4,287,392.03 (4,287,392.03)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 21,648.00 (21,648.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,362,467.15 (2,362,467.15)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 11,881.80 (11,881.80)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 487,100.81 (487,100.81)
 Total184,654,872.48190,473,828.51(5,818,956.03)