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Activity by Object
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Fees29,336.18 0.00 29,336.18
Manual of Accounts All fiscal years 3158 - Manufactured Housing Training Fees111,245.00 0.00 111,245.00
Manual of Accounts All fiscal years 3159 - Manufactured Housing Statement of Ownership3,347,487.38 0.00 3,347,487.38
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees526,520.00 0.00 526,520.00
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees1,013,722.50 0.00 1,013,722.50
Manual of Accounts All fiscal years 3163 - Administrative Penalties for Manufactured Housing Violations16,528.80 0.00 16,528.80
Manual of Accounts All fiscal years 3573 - Health Licenses for Camps6,500.00 0.00 6,500.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,134,848,139.63 0.00 1,134,848,139.63
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits1,500,998.74 0.00 1,500,998.74
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records4,941.67 0.00 4,941.67
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating(31,171.10) 0.00 (31,171.10)
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services13,135,900.02 0.00 13,135,900.02
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions335,127.37 0.00 335,127.37
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other595,628.50 0.00 595,628.50
Manual of Accounts All fiscal years 3770 - Administrative Penalties760.86 0.00 760.86
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund5,549.00 0.00 5,549.00
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances51,477.22 0.00 51,477.22
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense265,307.07 0.00 265,307.07
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account800.00 0.00 800.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,200,401.14 0.00 1,200,401.14
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party599,101.75 0.00 599,101.75
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program195,888.37 0.00 195,888.37
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions1,024,088.02 0.00 1,024,088.02
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted98,109,576.45 0.00 98,109,576.45
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In4,189.43 0.00 4,189.43
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(7,361.14) 0.00 (7,361.14)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers456,781.24 0.00 456,781.24
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 118,479.13 (118,479.13)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 21,710,125.97 (21,710,125.97)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 15,637.87 (15,637.87)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 187,724.04 (187,724.04)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 60,435.50 (60,435.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 413,000.00 (413,000.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 153,036.40 (153,036.40)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,479,366.87 (1,479,366.87)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,170.00 (4,170.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,180,166.54 (2,180,166.54)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,660,799.02 (1,660,799.02)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 96,682.03 (96,682.03)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 346,438.56 (346,438.56)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 176,383.98 (176,383.98)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,276.98 (1,276.98)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 122,451.10 (122,451.10)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 458,641.27 (458,641.27)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 31,012.02 (31,012.02)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,190.64 (8,190.64)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 33,862.91 (33,862.91)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 866.92 (866.92)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,051.95 (1,051.95)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,100.12 (7,100.12)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 39,174.71 (39,174.71)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,586.80 (2,586.80)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (441.28) 441.28
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 174.48 (174.48)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 30,568.97 (30,568.97)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,209.29 (4,209.29)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 124,023.15 (124,023.15)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 169,706.40 (169,706.40)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,021.10 (7,021.10)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 (70,550.00) 70,550.00
Manual of Accounts All fiscal years 7218 - Publications0.00 216,237.15 (216,237.15)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 8,549.64 (8,549.64)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 148,324.52 (148,324.52)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,858,859.97 (2,858,859.97)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 173,845.00 (173,845.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 (2,496.90) 2,496.90
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 440,489.28 (440,489.28)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 46,934.31 (46,934.31)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 416,892.12 (416,892.12)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,974.56 (1,974.56)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 116,376.21 (116,376.21)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,053.49 (2,053.49)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 (25,181.38) 25,181.38
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 52,676.73 (52,676.73)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 38,784.76 (38,784.76)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 11,101.87 (11,101.87)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 34,294.87 (34,294.87)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 124,143.36 (124,143.36)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 108,442.42 (108,442.42)
Manual of Accounts All fiscal years 7300 - Consumables0.00 70,214.43 (70,214.43)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 11,242.99 (11,242.99)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 233.26 (233.26)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 4,214.70 (4,214.70)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 52,482.87 (52,482.87)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,722.32 (8,722.32)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 7,670.57 (7,670.57)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 18,000.00 (18,000.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 126,695.40 (126,695.40)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 19,521.45 (19,521.45)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 78,180.23 (78,180.23)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 30,742.03 (30,742.03)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 79,576.37 (79,576.37)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 19,573.74 (19,573.74)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 83,774.37 (83,774.37)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 296,522.57 (296,522.57)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 36,851.87 (36,851.87)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 780.83 (780.83)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 22,176.52 (22,176.52)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 71.93 (71.93)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 85,655.46 (85,655.46)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 463.59 (463.59)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 20,429.43 (20,429.43)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 269.00 (269.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 930.00 (930.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 127,780,077.90 (127,780,077.90)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 77,246,353.25 (77,246,353.25)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 18,623,722.82 (18,623,722.82)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 804,077,765.99 (804,077,765.99)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 5,054,639.01 (5,054,639.01)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 14,274,337.29 (14,274,337.29)
Manual of Accounts All fiscal years 7705 - Loans To Non-Governmental Entities0.00 182,207,562.76 (182,207,562.76)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 82.15 (82.15)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,450,849.88 (2,450,849.88)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 242,136.30 (242,136.30)
Manual of Accounts All fiscal years 7905 - Travel Cash Advance0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 39,359.96 (39,359.96)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 57,338.04 (57,338.04)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 115,103.46 (115,103.46)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 169,381.77 (169,381.77)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 9,642,170.34 (9,642,170.34)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 66,635.14 (66,635.14)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,600,272.41 (2,600,272.41)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 4,189.43 (4,189.43)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 52,345.06 (52,345.06)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 456,781.24 (456,781.24)
 Total1,257,347,464.101,280,601,805.55(23,254,341.45)