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Activity by Object
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 Fees26,767.89 0.00 26,767.89
Manual of Accounts All fiscal years 3158 - Manufactured Housing Training Fees89,447.85 0.00 89,447.85
Manual of Accounts All fiscal years 3159 - Manufactured Housing Statement of Ownership3,337,202.63 0.00 3,337,202.63
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees818,890.00 0.00 818,890.00
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees948,947.48 0.00 948,947.48
Manual of Accounts All fiscal years 3163 - Administrative Penalties for Manufactured Housing Violations3,055.00 0.00 3,055.00
Manual of Accounts All fiscal years 3573 - Health Licenses for Camps3,000.00 0.00 3,000.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs473,376,973.31 0.00 473,376,973.31
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits2,407,068.00 0.00 2,407,068.00
Manual of Accounts All fiscal years 3714 - Judgments and Settlements10,431.02 0.00 10,431.02
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records5,430.75 0.00 5,430.75
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating6,113.67 0.00 6,113.67
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services14,267,770.82 0.00 14,267,770.82
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services56,884.49 0.00 56,884.49
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other628,185.50 0.00 628,185.50
Manual of Accounts All fiscal years 3770 - Administrative Penalties9,251.16 0.00 9,251.16
Manual of Accounts All fiscal years 3775 - Returned Check Fees2,440.00 0.00 2,440.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund5,384.00 0.00 5,384.00
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances10,000.00 0.00 10,000.00
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances235,547.44 0.00 235,547.44
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(525.00) 0.00 (525.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense349,197.86 0.00 349,197.86
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,251,878.36 0.00 1,251,878.36
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party256,464.39 0.00 256,464.39
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program99,188.22 0.00 99,188.22
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions193,182.35 0.00 193,182.35
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees226.96 0.00 226.96
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,622,349.86 0.00 1,622,349.86
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In3,039.97 0.00 3,039.97
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(13,431.02) 0.00 (13,431.02)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 107,774.58 (107,774.58)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 19,206,445.97 (19,206,445.97)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 3,959.74 (3,959.74)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 289,504.53 (289,504.53)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 45,064.16 (45,064.16)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 396,960.00 (396,960.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 252,618.25 (252,618.25)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,157,503.85 (1,157,503.85)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,216.34 (3,216.34)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,863,656.50 (1,863,656.50)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 170,240.85 (170,240.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,488,605.15 (1,488,605.15)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 86,276.79 (86,276.79)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 199,966.92 (199,966.92)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 164,325.89 (164,325.89)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 90,846.55 (90,846.55)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 243,656.57 (243,656.57)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 27,036.13 (27,036.13)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 13,044.75 (13,044.75)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 30,237.41 (30,237.41)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,244.76 (1,244.76)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,126.75 (7,126.75)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 39,760.00 (39,760.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,399.00 (2,399.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (4,330.38) 4,330.38
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (221.34) 221.34
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 73,442.55 (73,442.55)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,763.10 (4,763.10)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 105,024.88 (105,024.88)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 115,641.65 (115,641.65)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,970.00 (1,970.00)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 83,497.63 (83,497.63)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,051.96 (2,051.96)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 185,858.87 (185,858.87)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,360,918.21 (1,360,918.21)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 88,728.94 (88,728.94)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 1,084,833.01 (1,084,833.01)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,018,449.85 (1,018,449.85)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 6,500.00 (6,500.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 375,208.77 (375,208.77)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 95,496.92 (95,496.92)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,932.47 (8,932.47)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 62,922.89 (62,922.89)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,386.28 (1,386.28)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 47,782.37 (47,782.37)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 48,040.41 (48,040.41)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 5,354.00 (5,354.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 43,045.96 (43,045.96)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 81,305.00 (81,305.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 209,971.59 (209,971.59)
Manual of Accounts All fiscal years 7300 - Consumables0.00 74,660.64 (74,660.64)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,763.20 (7,763.20)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 19.22 (19.22)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 3,913.18 (3,913.18)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 33,831.35 (33,831.35)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,024.03 (5,024.03)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 636.50 (636.50)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,242.66 (5,242.66)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 16,114.32 (16,114.32)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 55,624.67 (55,624.67)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 252,028.91 (252,028.91)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 125,111.91 (125,111.91)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 15,080.31 (15,080.31)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 65,213.45 (65,213.45)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 164,951.40 (164,951.40)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 28,875.01 (28,875.01)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 253.67 (253.67)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 8,218.56 (8,218.56)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 315.00 (315.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 74,170.92 (74,170.92)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 293.42 (293.42)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 20,466.75 (20,466.75)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 262.40 (262.40)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,036.00 (1,036.00)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 33,192.00 (33,192.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 55,848,479.78 (55,848,479.78)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 42,030,079.18 (42,030,079.18)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 8,999,274.66 (8,999,274.66)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 281,461,975.44 (281,461,975.44)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 5,621,830.94 (5,621,830.94)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 8,889,423.29 (8,889,423.29)
Manual of Accounts All fiscal years 7705 - Loans To Non-Governmental Entities0.00 66,244,913.63 (66,244,913.63)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 44.89 (44.89)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,821,329.05 (1,821,329.05)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 298,099.60 (298,099.60)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 37,470.02 (37,470.02)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 48,557.08 (48,557.08)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 69,321.84 (69,321.84)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 30,715.03 (30,715.03)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 17,748.22 (17,748.22)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 4,281,467.18 (4,281,467.18)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 3,039.97 (3,039.97)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 102,952.07 (102,952.07)
 Total500,010,362.96507,797,318.38(7,786,955.42)