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Activity by Object
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 Fees42,775.00 0.00 42,775.00
Manual of Accounts All fiscal years 3159 - Manufactured Housing Statement of Ownership4,682,499.79 0.00 4,682,499.79
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees913,027.05 0.00 913,027.05
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees1,200,423.30 0.00 1,200,423.30
Manual of Accounts All fiscal years 3163 - Administrative Penalties for Manufactured Housing Violations142,414.26 0.00 142,414.26
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs3,105,519.39 0.00 3,105,519.39
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs190,316,149.63 0.00 190,316,149.63
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits1,752,169.18 0.00 1,752,169.18
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records5,505.88 0.00 5,505.88
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees24,614.86 0.00 24,614.86
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,963,046.49 0.00 1,963,046.49
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions7,716,400.09 0.00 7,716,400.09
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,036.75 0.00 1,036.75
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services50,232.00 0.00 50,232.00
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other476,762.50 0.00 476,762.50
Manual of Accounts All fiscal years 3775 - Returned Check Fees1,375.00 0.00 1,375.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund11,719.11 0.00 11,719.11
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(1,070,596.57) 0.00 (1,070,596.57)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,035,921.75 0.00 6,035,921.75
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account12,375.00 0.00 12,375.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue452,052.67 0.00 452,052.67
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party553.79 0.00 553.79
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries347.94 0.00 347.94
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program416,472.28 0.00 416,472.28
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year11,322,262.00 0.00 11,322,262.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted95,000.00 0.00 95,000.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies7,178,000.00 0.00 7,178,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,263,984.61) 0.00 (2,263,984.61)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(7,160,114.00) 0.00 (7,160,114.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers454,296.88 0.00 454,296.88
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 116,851.31 (116,851.31)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 14,353,244.41 (14,353,244.41)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 28,962.98 (28,962.98)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 34,587.64 (34,587.64)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 18,800.00 (18,800.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 48,919.74 (48,919.74)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 211,722.87 (211,722.87)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 87,256.21 (87,256.21)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 806.40 (806.40)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 10,761.02 (10,761.02)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 895,617.53 (895,617.53)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,338,677.33 (1,338,677.33)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,118,150.06 (1,118,150.06)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 190,862.16 (190,862.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 185,156.96 (185,156.96)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 254,186.75 (254,186.75)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 578.51 (578.51)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 38,199.07 (38,199.07)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 221,803.67 (221,803.67)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 34,376.26 (34,376.26)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 1,245.56 (1,245.56)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 11,642.33 (11,642.33)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 44,662.29 (44,662.29)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 731.24 (731.24)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 6,717.73 (6,717.73)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,235.46 (7,235.46)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 43,794.69 (43,794.69)
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 1,827.10 (1,827.10)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 3,232.70 (3,232.70)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 405.36 (405.36)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 29,997.36 (29,997.36)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,432.50 (1,432.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 163,334.95 (163,334.95)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 8,883.00 (8,883.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 810.00 (810.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 10,147.18 (10,147.18)
Manual of Accounts All fiscal years 7211 - Awards0.00 580.67 (580.67)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 19,633.79 (19,633.79)
Manual of Accounts All fiscal years 7218 - Publications0.00 66,446.58 (66,446.58)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 484,754.12 (484,754.12)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 3,200.00 (3,200.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,671.06 (6,671.06)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 281,917.25 (281,917.25)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 105,298.76 (105,298.76)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,069,055.30 (1,069,055.30)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 167.05 (167.05)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 340,526.06 (340,526.06)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 5,381.15 (5,381.15)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 84,815.13 (84,815.13)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 106,530.79 (106,530.79)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 196,609.87 (196,609.87)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 385,583.49 (385,583.49)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 18,918.96 (18,918.96)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 24,322.72 (24,322.72)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 51,848.01 (51,848.01)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 143,658.22 (143,658.22)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 168,798.34 (168,798.34)
Manual of Accounts All fiscal years 7300 - Consumables0.00 131,113.09 (131,113.09)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 22,342.01 (22,342.01)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 302.65 (302.65)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 907.86 (907.86)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 28,383.29 (28,383.29)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 429.36 (429.36)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 103,916.00 (103,916.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 16,215.93 (16,215.93)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 6,918.16 (6,918.16)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 6,567.00 (6,567.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 21,810.81 (21,810.81)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 12,561.73 (12,561.73)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 224,047.35 (224,047.35)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 110,006.67 (110,006.67)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 95,207.71 (95,207.71)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 28,191.27 (28,191.27)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 253,122.25 (253,122.25)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 184,811.39 (184,811.39)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,212.00 (1,212.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,864,571.34 (1,864,571.34)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 150,879.29 (150,879.29)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,010.54 (3,010.54)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,955.55 (2,955.55)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 38,879.23 (38,879.23)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,851.98 (1,851.98)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 3,078.82 (3,078.82)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 15,986.63 (15,986.63)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,109.12 (5,109.12)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 5,405.02 (5,405.02)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 5,542.74 (5,542.74)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 68,439.14 (68,439.14)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 74,497,804.39 (74,497,804.39)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 32,323,936.18 (32,323,936.18)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 24,750.00 (24,750.00)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 2,327,387.78 (2,327,387.78)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 83,444,778.57 (83,444,778.57)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 7,423,226.67 (7,423,226.67)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 7,519.47 (7,519.47)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 951,484.66 (951,484.66)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 12,450.00 (12,450.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (0.12) 0.12
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 5,610,887.61 (5,610,887.61)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 9,387.68 (9,387.68)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 1,361.06 (1,361.06)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 454,296.88 (454,296.88)
 Total227,878,257.41233,603,409.41(5,725,152.00)