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Activity by Object
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Fees66.00 0.00 66.00
Manual of Accounts All fiscal years 3158 - Manufactured Housing Training Fees134,161.50 0.00 134,161.50
Manual of Accounts All fiscal years 3159 - Manufactured Housing Statement of Ownership3,481,580.58 0.00 3,481,580.58
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees578,366.50 0.00 578,366.50
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees1,169,038.00 0.00 1,169,038.00
Manual of Accounts All fiscal years 3163 - Administrative Penalties for Manufactured Housing Violations10,790.00 0.00 10,790.00
Manual of Accounts All fiscal years 3573 - Health Licenses for Camps9,000.00 0.00 9,000.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs301,115,148.85 0.00 301,115,148.85
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits1,132,726.02 0.00 1,132,726.02
Manual of Accounts All fiscal years 3714 - Judgments and Settlements467,969.07 0.00 467,969.07
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records6,383.90 0.00 6,383.90
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees(700.00) 0.00 (700.00)
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating82,477.59 0.00 82,477.59
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services10,888,061.00 0.00 10,888,061.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions824,837.50 0.00 824,837.50
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other534,715.41 0.00 534,715.41
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund10,118.39 0.00 10,118.39
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances437,932.68 0.00 437,932.68
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense108,728.69 0.00 108,728.69
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account3,525.00 0.00 3,525.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue864,963.48 0.00 864,963.48
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party185,537.73 0.00 185,537.73
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program290,934.84 0.00 290,934.84
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions141,534.34 0.00 141,534.34
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted411,688.36 0.00 411,688.36
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,554,342.96) 0.00 (1,554,342.96)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers480,708.11 0.00 480,708.11
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 129,249.96 (129,249.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 17,051,247.47 (17,051,247.47)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 47,843.06 (47,843.06)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 62,521.84 (62,521.84)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 23,444.65 (23,444.65)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 367,480.00 (367,480.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 94,900.06 (94,900.06)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 11,157.58 (11,157.58)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,075,833.53 (1,075,833.53)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,555,318.13 (1,555,318.13)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,300,303.50 (1,300,303.50)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 105,389.82 (105,389.82)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 218,801.80 (218,801.80)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 206,071.12 (206,071.12)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,662.00 (1,662.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 52,815.20 (52,815.20)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 249,433.97 (249,433.97)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 24,721.18 (24,721.18)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,497.28 (8,497.28)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 36,055.59 (36,055.59)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 588.49 (588.49)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,795.00 (3,795.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,852.70 (7,852.70)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 39,316.80 (39,316.80)
Manual of Accounts All fiscal years 7118 - Travel Out-of-State - Actual Expense Meals - Non-Overnight Travel0.00 81.62 (81.62)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 5,273.95 (5,273.95)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 539.79 (539.79)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (0.60) 0.60
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 69,005.97 (69,005.97)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,370.97 (4,370.97)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 150,716.10 (150,716.10)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 81,367.08 (81,367.08)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,491.00 (5,491.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 200.12 (200.12)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 325.00 (325.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 12,796.77 (12,796.77)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,405.00 (1,405.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 215,782.32 (215,782.32)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 14,892.50 (14,892.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 15,298.30 (15,298.30)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 268,686.00 (268,686.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 201,890.21 (201,890.21)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 473,962.00 (473,962.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 334,494.40 (334,494.40)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 196,007.50 (196,007.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 78,115.94 (78,115.94)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 225,812.79 (225,812.79)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 252,522.00 (252,522.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,138.32 (13,138.32)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 65,112.84 (65,112.84)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 12,914.59 (12,914.59)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 25,717.01 (25,717.01)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 88,294.19 (88,294.19)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 83,981.21 (83,981.21)
Manual of Accounts All fiscal years 7300 - Consumables0.00 102,011.53 (102,011.53)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,347.31 (9,347.31)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 25,008.74 (25,008.74)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 199.08 (199.08)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 56,885.05 (56,885.05)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 19,472.33 (19,472.33)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 324.31 (324.31)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 7,687.69 (7,687.69)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 20,014.60 (20,014.60)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 131,132.32 (131,132.32)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 69,356.63 (69,356.63)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 102,915.53 (102,915.53)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 14,990.82 (14,990.82)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 77,600.93 (77,600.93)
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 34,576.89 (34,576.89)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 662.35 (662.35)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 19,329.35 (19,329.35)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 379.09 (379.09)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 2,019.00 (2,019.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 80,365.45 (80,365.45)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,555.26 (1,555.26)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 739.48 (739.48)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 569.40 (569.40)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 476.64 (476.64)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 34,106,938.05 (34,106,938.05)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 24,954,431.71 (24,954,431.71)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 3,502,759.08 (3,502,759.08)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 220,471,713.30 (220,471,713.30)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 5,335,540.88 (5,335,540.88)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 6,027.84 (6,027.84)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 288.11 (288.11)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 337,792.45 (337,792.45)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 114,463.83 (114,463.83)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 39,639.88 (39,639.88)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 65,786.00 (65,786.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 137,653.83 (137,653.83)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 133,569.85 (133,569.85)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 13,708,390.99 (13,708,390.99)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,557,611.86 (2,557,611.86)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 13,538.65 (13,538.65)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 480,708.11 (480,708.11)
 Total321,815,950.58332,354,397.70(10,538,447.12)