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Activity by Object
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 Fees51,747.50 0.00 51,747.50
Manual of Accounts All fiscal years 3159 - Manufactured Housing Statement of Ownership3,684,471.08 0.00 3,684,471.08
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees798,430.00 0.00 798,430.00
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees813,128.40 0.00 813,128.40
Manual of Accounts All fiscal years 3163 - Administrative Penalties for Manufactured Housing Violations104,354.00 0.00 104,354.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs3,142,151.80 0.00 3,142,151.80
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs243,555,603.09 0.00 243,555,603.09
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits1,646,410.46 0.00 1,646,410.46
Manual of Accounts All fiscal years 3704 - Court Costs22.00 0.00 22.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records6,750.90 0.00 6,750.90
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees18,980.00 0.00 18,980.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,274,946.08 0.00 2,274,946.08
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions7,748,566.06 0.00 7,748,566.06
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment138.13 0.00 138.13
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising4,492.05 0.00 4,492.05
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other436,576.50 0.00 436,576.50
Manual of Accounts All fiscal years 3775 - Returned Check Fees900.00 0.00 900.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund56,176.98 0.00 56,176.98
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense800,458.37 0.00 800,458.37
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,079,800.82 0.00 6,079,800.82
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account12,825.00 0.00 12,825.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue6,090.00 0.00 6,090.00
Manual of Accounts All fiscal years 3799 - Local Account Balances Brought into Treasury8,462,137.25 0.00 8,462,137.25
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party704.34 0.00 704.34
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries1,166.75 0.00 1,166.75
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program799,345.39 0.00 799,345.39
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted(6,383,153.00) 0.00 (6,383,153.00)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,722,966.63) 0.00 (1,722,966.63)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(5,646,826.62) 0.00 (5,646,826.62)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers511,545.30 0.00 511,545.30
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 112,351.92 (112,351.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 14,013,813.54 (14,013,813.54)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 34,151.57 (34,151.57)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 31,438.00 (31,438.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 30,396.35 (30,396.35)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 118,480.00 (118,480.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 118,973.06 (118,973.06)
Manual of Accounts All fiscal years 7028 - Productivity Bonus Awards0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 20.39 (20.39)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 4,452.46 (4,452.46)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 873,020.88 (873,020.88)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,049,712.68 (1,049,712.68)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,087,927.53 (1,087,927.53)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 216,765.44 (216,765.44)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 199,468.90 (199,468.90)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 218,229.67 (218,229.67)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,600.52 (1,600.52)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 40,660.93 (40,660.93)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 198,896.48 (198,896.48)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 40,706.29 (40,706.29)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 528.36 (528.36)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 10,808.60 (10,808.60)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 64,581.40 (64,581.40)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 664.46 (664.46)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,346.23 (3,346.23)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,496.39 (8,496.39)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 51,932.82 (51,932.82)
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 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 5,070.43 (5,070.43)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 67.86 (67.86)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 96,997.51 (96,997.51)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,457.00 (2,457.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 141,862.66 (141,862.66)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 135,328.96 (135,328.96)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 1,591.98 (1,591.98)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 19,092.26 (19,092.26)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,399.47 (1,399.47)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,027.56 (2,027.56)
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 94,221.10 (94,221.10)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 302,865.52 (302,865.52)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 608.00 (608.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 14,231.96 (14,231.96)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 269,300.00 (269,300.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 183,754.81 (183,754.81)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 568,673.18 (568,673.18)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 2,303.01 (2,303.01)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 474,590.37 (474,590.37)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 654.61 (654.61)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 99,466.65 (99,466.65)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 79,334.45 (79,334.45)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 261,463.07 (261,463.07)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 165,877.75 (165,877.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 19,416.56 (19,416.56)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 61,811.23 (61,811.23)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 44,991.06 (44,991.06)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 146,303.36 (146,303.36)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 104,963.92 (104,963.92)
Manual of Accounts All fiscal years 7300 - Consumables0.00 91,218.67 (91,218.67)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 24,691.95 (24,691.95)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 84.53 (84.53)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 13,536.59 (13,536.59)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 33.68 (33.68)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 80,868.78 (80,868.78)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 17,490.11 (17,490.11)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,297.50 (3,297.50)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 25,551.82 (25,551.82)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 9,336.50 (9,336.50)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,236.00 (4,236.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 306,845.00 (306,845.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 7,762.00 (7,762.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 32,434.86 (32,434.86)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 146,975.60 (146,975.60)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 320.00 (320.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,788,989.20 (1,788,989.20)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 123,717.64 (123,717.64)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,150.00 (1,150.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 6,765.35 (6,765.35)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 38,257.02 (38,257.02)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,199.33 (1,199.33)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 3,060.66 (3,060.66)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 10,813.25 (10,813.25)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,692.03 (1,692.03)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 8,261.53 (8,261.53)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 1,420.00 (1,420.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 5,772.14 (5,772.14)
Manual of Accounts All fiscal years 7523 - 0.00 4,905.81 (4,905.81)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 89,312,728.28 (89,312,728.28)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 37,154,828.13 (37,154,828.13)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 2,000,591.82 (2,000,591.82)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 101,574,900.65 (101,574,900.65)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 19,457,338.97 (19,457,338.97)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,938.06 (1,938.06)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,179,122.19 (1,179,122.19)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 13,050.00 (13,050.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 (249.70) 249.70
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 58,505.32 (58,505.32)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 607,102.12 (607,102.12)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,072.61 (7,072.61)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 14,813.42 (14,813.42)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 511,545.30 (511,545.30)
 Total267,264,972.00276,492,135.89(9,227,163.89)