State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2003
September 1, 2002 - August 31, 2003

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3158 - Manufactured Housing Training Fees	0.00	1,751,395.46	(1,751,395.46)
	3159 - Manufactured Housing Statement of Ownership	3,533,333.28	0.00	3,533,333.28
	3160 - Manufactured and Industrialized Housing Registration License Fees	945,632.00	0.00	945,632.00
	3161 - Manufactured and Industrialized Housing Inspection Fees	1,058,485.40	0.00	1,058,485.40
	3163 - Administrative Penalties for Manufactured Housing Violations	89,199.99	0.00	89,199.99
	3700 - Federal Receipts Matched -- Other Programs	1,534,100.23	0.00	1,534,100.23
	3701 - Federal Receipts Not Matched -- Other Programs	113,519,830.95	0.00	113,519,830.95
	3702 - Federal Receipts -- Earned Credits	1,422,825.12	0.00	1,422,825.12
	3719 - Fees for Copies or Filing of Records	1,892.21	0.00	1,892.21
	3722 - Conference, Seminars, and Training Registration Fees	41,060.00	0.00	41,060.00
	3725 - State Grants, Pass-Through Revenue, Non-Operating	0.00	12,734,043.72	(12,734,043.72)
	3727 - Fees for Administrative Services	0.00	501,864.67	(501,864.67)
	3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions	0.00	57,678.00	(57,678.00)
	3765 - Interagency Sale of Supplies/Equipment/Services	0.00	834,094.73	(834,094.73)
	3767 - Supplies/Equipment/Services -- Federal/Other	0.00	110,630.50	(110,630.50)
	3775 - Returned Check Fees	4,460.00	0.00	4,460.00
	3777 - Warrants Voided by Statute of Limitation -- Default Fund	0.00	123,137.01	(123,137.01)
	3782 - Repayments from Political Subdivisions/Other of Loans/Advances	345,990.29	0.00	345,990.29
	3788 - Default Deposit Adjustments -- Suspense	2,779,371.35	0.00	2,779,371.35
	3790 - Deposit to Trust or Suspense	6,544,313.29	0.00	6,544,313.29
	3792 - Deposit to U.S. Savings Bond Account	0.00	408,071.75	(408,071.75)
	3795 - Other Miscellaneous Governmental Revenue	0.00	249,231.03	(249,231.03)
	3802 - Reimbursements -- Third Party	701,793.25	0.00	701,793.25
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	0.00	(413.12)	413.12
	3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions	0.00	7,076,361.00	(7,076,361.00)
	3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year	17,500.00	0.00	17,500.00
	3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted	(65,000.00)	0.00	(65,000.00)
	3972 - Other Cash Transfers Between Funds or Accounts	6,728,565.98	0.00	6,728,565.98
	3973 - Other Cash Transfers Within Fund or Account, Between Agencies	0.00	950,924.55	(950,924.55)
	3983 - Agency Unappropriated Receipts Swept by Comptroller	(3,879,534.57)	0.00	(3,879,534.57)
	3992 - Clearance from Trust or Suspense	(6,672,557.36)	0.00	(6,672,557.36)
	3996 - Direct Deposit Transfers	0.00	11,165,294.76	(11,165,294.76)
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	271,746.18	(271,746.18)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	337,254.52	(337,254.52)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	13,938.44	(13,938.44)
	7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees	0.00	27,486.00	(27,486.00)
	7017 - One-Time Merit Increase	0.00	7,500.00	(7,500.00)
	7021 - Overtime Pay	0.00	60,328.49	(60,328.49)
	7022 - Longevity Pay	0.00	215,137.13	(215,137.13)
	7023 - Lump Sum Termination Payment	0.00	2,888,522.27	(2,888,522.27)
	7031 - Emoluments and Allowances	0.00	168,912.38	(168,912.38)
	7032 - Employees Retirement -- State Contribution	0.00	1,576,987.97	(1,576,987.97)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	1,423,604.49	(1,423,604.49)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	(2.37)	2.37
	7050 - Benefit Replacement Pay	0.00	81,818.12	(81,818.12)
	7101 - Travel In-State - Public Transportation Fares	0.00	172,684.99	(172,684.99)
	7102 - Travel In-State - Mileage	0.00	227,029.19	(227,029.19)
	7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel	0.00	1,461,948.02	(1,461,948.02)
	7105 - Travel In-State - Incidental Expenses	0.00	315,424.61	(315,424.61)
	7106 - Travel In-State - Meals and Lodging	0.00	2,256,945.47	(2,256,945.47)
	7107 - Travel In-State - Non-Overnight Travel (Meals)	0.00	99,087.62	(99,087.62)
	7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel	0.00	130,744.06	(130,744.06)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	52,375.50	(52,375.50)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	19,213.39	(19,213.39)
	7112 - Travel Out-of-State - Mileage	0.00	1,039.04	(1,039.04)
	7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel	0.00	262.24	(262.24)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	3,762.94	(3,762.94)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	22,735.11	(22,735.11)
	7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses	0.00	2,500.00	(2,500.00)
	7131 - Travel - Prospective State Employees	0.00	1,924.60	(1,924.60)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	324,794.09	(324,794.09)
	7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits	0.00	43.20	(43.20)
	7201 - Membership Dues	0.00	179,364.41	(179,364.41)
	7202 - Tuition - Employee Training	0.00	3.49	(3.49)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	81,084.01	(81,084.01)
	7204 - Insurance Premiums and Deductibles	0.00	88,586.00	(88,586.00)
	7205 - Employee Bonds	0.00	39,184.88	(39,184.88)
	7210 - Fees and Other Charges	0.00	6,366.00	(6,366.00)
	7211 - Awards	0.00	191,696.01	(191,696.01)
	7218 - Publications	0.00	3,216,771.53	(3,216,771.53)
	7225 - Judgments & Settlements - Attorney Fees	0.00	51,726.09	(51,726.09)
	7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses	0.00	53,840.33	(53,840.33)
	7237 - Payment of Claims From Trust or Other Funds	0.00	342,156.75	(342,156.75)
	7243 - Educational/Training Services	0.00	65,626.46	(65,626.46)
	7245 - Financial and Accounting Services	0.00	181,376.00	(181,376.00)
	7246 - Landowner Compensation Payments	0.00	84,445.50	(84,445.50)
	7253 - Other Professional Services	0.00	560,663.58	(560,663.58)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	77,325.28	(77,325.28)
	7266 - Real Property - Buildings - Maintenance and Repair - Expensed	0.00	372,272.89	(372,272.89)
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	34,508.34	(34,508.34)
	7273 - Reproduction and Printing Services	0.00	228,526.53	(228,526.53)
	7274 - Temporary Employment Agencies	0.00	402,376.79	(402,376.79)
	7275 - Information Technology Services	0.00	426,578.00	(426,578.00)
	7276 - Communication Services	0.00	4,000.00	(4,000.00)
	7281 - Advertising Services	0.00	481,496,399.39	(481,496,399.39)
	7286 - Freight/Delivery Service	0.00	839,568,014.36	(839,568,014.36)
	7291 - Postal Services	0.00	1,464,604.56	(1,464,604.56)
	7299 - Purchased Contracted Services	0.00	3,840.00	(3,840.00)
	7300 - Consumables	0.00	90,120.50	(90,120.50)
	7303 - Subscriptions, Periodicals, and Information Services	0.00	25,297.39	(25,297.39)
	7312 - Medical Supplies	0.00	18.74	(18.74)
	7315 - Food Purchased By The State	0.00	48,845.11	(48,845.11)
	7330 - Parts - Furnishings and Equipment	0.00	48.99	(48.99)
	7333 - Fabrics and Linens	0.00	20.55	(20.55)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	1,500.00	(1,500.00)
	7335 - Parts - Computer Equipment - Expensed	0.00	4,500.00	(4,500.00)
	7367 - Personal Property - Maintenance and Repair - Expensed	0.00	(13,294.27)	13,294.27
	7373 - Personal Property - Furnishings and Equipment - Capitalized	0.00	15,025.00	(15,025.00)
	7374 - Personal Property - Furnishings and Equipment - Controlled	0.00	10,550.26	(10,550.26)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	5,926.49	(5,926.49)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	230,459.21	(230,459.21)
	7379 - Personal Property - Computer Equipment - Capitalized	0.00	26,450,610.65	(26,450,610.65)
	7380 - Intangible Property - Computer Software - Expensed	0.00	1,453.24	(1,453.24)
	7382 - Personal Property - Books and Reference Materials - Expensed	0.00	24,946.33	(24,946.33)
	7387 - Personal Property - Computer Software - Capitalized	0.00	54,905.00	(54,905.00)
	7406 - Rental of Furnishings and Equipment	0.00	143,788.30	(143,788.30)
	7462 - Rental of Office Buildings or Office Space	0.00	1,640,172.76	(1,640,172.76)
	7470 - Rental of Space	0.00	112,827.30	(112,827.30)
	7503 - Telecommunications - Long Distance	0.00	2,631.90	(2,631.90)
	7504 - Telecommunications - Monthly Charge	0.00	31,141.05	(31,141.05)
	7510 - Telecommunications - Parts and Supplies	0.00	611.52	(611.52)
	7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed	0.00	4,353.77	(4,353.77)
	7516 - Telecommunications - Other Service Charges	0.00	15,697.62	(15,697.62)
	7517 - Personal Property - Telecommunications Equipment - Expensed	0.00	3,345.70	(3,345.70)
	7518 - Telecommunications - Dedicated Data Circuit	0.00	8,230.47	(8,230.47)
	7522 - Telecommunications - Equipment Rental	0.00	3,837.87	(3,837.87)
	7604 - Grants to Senior Colleges and Universities	0.00	73,040.39	(73,040.39)
	7611 - Payments/Grants to Cities	0.00	21,469,029.94	(21,469,029.94)
	7612 - Payments/Grants to Counties	0.00	7,842,574.84	(7,842,574.84)
	7614 - State Grant Pass-Through Expenditure - Non-Operating	0.00	(24,750.00)	24,750.00
	7621 - Grants - Council of Governments	0.00	2,449,825.39	(2,449,825.39)
	7623 - Grants - Community Service Programs	0.00	94,003,495.26	(94,003,495.26)
	7643 - Other Financial Services	0.00	9,227,511.09	(9,227,511.09)
	7806 - Interest On Delayed Payments	0.00	2,008.17	(2,008.17)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	852,792.06	(852,792.06)
	7902 - Trust or Suspense Payment	0.00	24,379.18	(24,379.18)
	7962 - Capitol Complex Transfers to General Revenue	0.00	(20.13)	20.13
	7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted	0.00	45,994.48	(45,994.48)
	7972 - Other Cash Transfers Between Funds or Accounts	0.00	6,784,474.60	(6,784,474.60)
	7973 - Other Cash Transfers Within Fund or Account, Between Agencies	0.00	5,244,064.01	(5,244,064.01)
	7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165	0.00	33,040.10	(33,040.10)
	7996 - Direct Deposit Transfers	0.00	424,975.73	(424,975.73)
	Total	136,404,589.78	1,629,314,111.23	(1,492,909,521.45)