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Activity by Object
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 3158 - Manufactured Housing Training Fees50,810.00 0.00 50,810.00
Manual of Accounts All fiscal years 3159 - Manufactured Housing Statement of Ownership4,205,191.48 0.00 4,205,191.48
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees843,270.00 0.00 843,270.00
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees1,051,736.91 0.00 1,051,736.91
Manual of Accounts All fiscal years 3163 - Administrative Penalties for Manufactured Housing Violations58,170.00 0.00 58,170.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs2,376,583.61 0.00 2,376,583.61
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs210,117,890.81 0.00 210,117,890.81
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits1,471,934.66 0.00 1,471,934.66
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records8,455.10 0.00 8,455.10
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees36,758.45 0.00 36,758.45
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating3,600,461.71 0.00 3,600,461.71
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions4,839,748.48 0.00 4,839,748.48
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment339.43 0.00 339.43
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising5,199.30 0.00 5,199.30
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services80.00 0.00 80.00
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other628,797.11 0.00 628,797.11
Manual of Accounts All fiscal years 3775 - Returned Check Fees875.00 0.00 875.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund15,208.26 0.00 15,208.26
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense58,029.63 0.00 58,029.63
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,508,293.70 0.00 6,508,293.70
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account17,487.50 0.00 17,487.50
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue8,776.51 0.00 8,776.51
Manual of Accounts All fiscal years 3799 - Local Account Balances Brought into Treasury8,440,021.25 0.00 8,440,021.25
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party381.05 0.00 381.05
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program593,095.54 0.00 593,095.54
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year49,980.00 0.00 49,980.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted6,436,050.00 0.00 6,436,050.00
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds(50,000.00) 0.00 (50,000.00)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,892,295.74) 0.00 (1,892,295.74)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(6,370,530.54) 0.00 (6,370,530.54)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers472,620.36 0.00 472,620.36
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 112,155.92 (112,155.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 13,572,132.77 (13,572,132.77)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 15,298.40 (15,298.40)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 29,978.00 (29,978.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 19,032.93 (19,032.93)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 108,980.00 (108,980.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 82,881.71 (82,881.71)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 1,851.90 (1,851.90)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 1,416.31 (1,416.31)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 13,200.24 (13,200.24)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 845,665.53 (845,665.53)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 973,134.32 (973,134.32)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,054,291.74 (1,054,291.74)
Manual of Accounts All fiscal years 7049 - 0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 224,078.09 (224,078.09)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 212,996.06 (212,996.06)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 183,974.63 (183,974.63)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,448.28 (3,448.28)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 42,629.85 (42,629.85)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 190,545.39 (190,545.39)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 33,371.30 (33,371.30)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 674.62 (674.62)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 16,758.18 (16,758.18)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 48,348.41 (48,348.41)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 569.47 (569.47)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 6,941.00 (6,941.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,961.31 (7,961.31)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 41,544.77 (41,544.77)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 316.64 (316.64)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 6,380.58 (6,380.58)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 438.46 (438.46)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (99.34) 99.34
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (6.72) 6.72
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 54,815.50 (54,815.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,399.00 (2,399.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 163,545.39 (163,545.39)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 109,394.00 (109,394.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 1,724.60 (1,724.60)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 17,045.18 (17,045.18)
Manual of Accounts All fiscal years 7211 - Awards0.00 416.10 (416.10)
Manual of Accounts All fiscal years 7217 - Statewide Other Expense ACFR Related0.00 1,285.00 (1,285.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 44,751.39 (44,751.39)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,224.35 (1,224.35)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 158,964.60 (158,964.60)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 10,362.79 (10,362.79)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 223,090.00 (223,090.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 190,116.19 (190,116.19)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,017,668.85 (1,017,668.85)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 2,424.73 (2,424.73)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 227,462.47 (227,462.47)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 168,545.05 (168,545.05)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 55,463.52 (55,463.52)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 190,197.40 (190,197.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,826.89 (12,826.89)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 64,208.13 (64,208.13)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 36,175.95 (36,175.95)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 118,884.16 (118,884.16)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 89,834.15 (89,834.15)
Manual of Accounts All fiscal years 7300 - Consumables0.00 115,864.44 (115,864.44)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 23,671.43 (23,671.43)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 136.90 (136.90)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 31.46 (31.46)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 16,142.41 (16,142.41)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 145.00 (145.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 7.29 (7.29)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 63,234.19 (63,234.19)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 12,262.87 (12,262.87)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 9,530.00 (9,530.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 7,142.59 (7,142.59)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,263.13 (4,263.13)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 9,366.30 (9,366.30)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 168,211.04 (168,211.04)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 8,384.93 (8,384.93)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 22,025.08 (22,025.08)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 1,051.48 (1,051.48)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 136,967.21 (136,967.21)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,650,019.21 (1,650,019.21)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 81,113.69 (81,113.69)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,375.00 (2,375.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 8,430.09 (8,430.09)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 41,102.15 (41,102.15)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 5,286.51 (5,286.51)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 4,768.12 (4,768.12)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,001.35 (5,001.35)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,545.00 (2,545.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 3,993.52 (3,993.52)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 5,674.45 (5,674.45)
Manual of Accounts All fiscal years 7523 - 0.00 1,962.35 (1,962.35)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 82,809,445.55 (82,809,445.55)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 32,031,254.66 (32,031,254.66)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 1,683,009.15 (1,683,009.15)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 61,104,498.73 (61,104,498.73)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 40,021,035.60 (40,021,035.60)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 355.95 (355.95)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,162,118.17 (1,162,118.17)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 16,350.00 (16,350.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 (3.07) 3.07
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 181,217.38 (181,217.38)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 29,990.83 (29,990.83)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 265.00 (265.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,104.00 (6,104.00)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 17,253.87 (17,253.87)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 438,127.05 (438,127.05)
 Total243,583,419.57242,735,473.20847,946.37