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Activity by Object
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Fees30,221.66 0.00 30,221.66
Manual of Accounts All fiscal years 3158 - Manufactured Housing Training Fees107,150.00 0.00 107,150.00
Manual of Accounts All fiscal years 3159 - Manufactured Housing Statement of Ownership3,170,835.55 0.00 3,170,835.55
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees922,543.01 0.00 922,543.01
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees1,030,424.53 0.00 1,030,424.53
Manual of Accounts All fiscal years 3163 - Administrative Penalties for Manufactured Housing Violations12,575.00 0.00 12,575.00
Manual of Accounts All fiscal years 3573 - Health Licenses for Camps4,750.00 0.00 4,750.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs698,398,145.29 0.00 698,398,145.29
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits1,438,367.65 0.00 1,438,367.65
Manual of Accounts All fiscal years 3714 - Judgments and Settlements71,460.95 0.00 71,460.95
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records6,727.60 0.00 6,727.60
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees18,290.00 0.00 18,290.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating(38,102.52) 0.00 (38,102.52)
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services12,339,913.00 0.00 12,339,913.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions489,050.57 0.00 489,050.57
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other562,927.50 0.00 562,927.50
Manual of Accounts All fiscal years 3770 - Administrative Penalties9,702.87 0.00 9,702.87
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund19,965.95 0.00 19,965.95
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances(97,111.16) 0.00 (97,111.16)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense193,763.01 0.00 193,763.01
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account3,300.00 0.00 3,300.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,297,512.30 0.00 1,297,512.30
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party512,738.37 0.00 512,738.37
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program197,148.09 0.00 197,148.09
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions772,291.55 0.00 772,291.55
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted22,060,028.63 0.00 22,060,028.63
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(470,706.64) 0.00 (470,706.64)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers506,914.37 0.00 506,914.37
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 19,586,930.47 (19,586,930.47)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 85,657.71 (85,657.71)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 35,391.33 (35,391.33)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 386,940.00 (386,940.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 119,689.43 (119,689.43)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,271,137.29 (1,271,137.29)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,661.96 (1,661.96)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,848,227.66 (1,848,227.66)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,505,624.51 (1,505,624.51)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 102,336.17 (102,336.17)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 261,349.49 (261,349.49)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 152,621.02 (152,621.02)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 161.00 (161.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 87,767.12 (87,767.12)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 364,600.98 (364,600.98)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 25,068.05 (25,068.05)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 11,050.34 (11,050.34)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 29,665.95 (29,665.95)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 431.08 (431.08)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,882.00 (2,882.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,068.31 (6,068.31)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 28,399.29 (28,399.29)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 36.00 (36.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 3,167.10 (3,167.10)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,103.33 (2,103.33)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 36.66 (36.66)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 119,990.72 (119,990.72)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 5,957.73 (5,957.73)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 224,932.87 (224,932.87)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 9,205.67 (9,205.67)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,042.00 (2,042.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 4,610.10 (4,610.10)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 71,050.00 (71,050.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 222,156.36 (222,156.36)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 6,200.00 (6,200.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 2,018.00 (2,018.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 336,987.43 (336,987.43)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 4,185.00 (4,185.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,201,299.50 (2,201,299.50)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 320,347.00 (320,347.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 92,382.07 (92,382.07)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 251,196.60 (251,196.60)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 450,131.12 (450,131.12)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 194.86 (194.86)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 141,331.86 (141,331.86)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 10,623.01 (10,623.01)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 300,347.11 (300,347.11)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 70,644.00 (70,644.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 18,390.67 (18,390.67)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 70,624.29 (70,624.29)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 14,232.00 (14,232.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 37,372.46 (37,372.46)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 83,777.00 (83,777.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 129,323.46 (129,323.46)
Manual of Accounts All fiscal years 7300 - Consumables0.00 119,495.31 (119,495.31)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,895.67 (6,895.67)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6.88 (6.88)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 370.16 (370.16)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 6,045.89 (6,045.89)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4.77 (4.77)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 142,839.60 (142,839.60)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,108.29 (8,108.29)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 26,554.19 (26,554.19)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 2,043.00 (2,043.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,190.60 (1,190.60)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 9,912.65 (9,912.65)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 9,023.08 (9,023.08)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 353,609.78 (353,609.78)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 31,106.36 (31,106.36)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 26,285.48 (26,285.48)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 15,766.31 (15,766.31)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 78,823.52 (78,823.52)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 216,812.62 (216,812.62)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 55,616.71 (55,616.71)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,454.06 (2,454.06)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 24,121.15 (24,121.15)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 28,924.58 (28,924.58)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 81,805.01 (81,805.01)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 (175.88) 175.88
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 15,246.98 (15,246.98)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 330.00 (330.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 575.00 (575.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 62,049,357.45 (62,049,357.45)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 39,726,296.38 (39,726,296.38)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 12,577,632.84 (12,577,632.84)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 590,966,942.35 (590,966,942.35)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 4,857,926.24 (4,857,926.24)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 1,427.31 (1,427.31)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 203.50 (203.50)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 433,321.78 (433,321.78)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 204,034.47 (204,034.47)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 43,547.48 (43,547.48)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 81,767.84 (81,767.84)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 128,541.81 (128,541.81)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 202,918.56 (202,918.56)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 14,169,382.69 (14,169,382.69)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 25,954.41 (25,954.41)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,024,195.52 (2,024,195.52)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,786.70 (7,786.70)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 506,914.37 (506,914.37)
 Total743,570,827.13760,526,750.57(16,955,923.44)