| Main Menu | Back to Activity by Agency | Prior FY | Next FY

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

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3158 - Manufactured Housing Training Fees58,426.50 0.00 58,426.50
Manual of Accounts All fiscal years 3159 - Manufactured Housing Statement of Ownership3,533,333.28 0.00 3,533,333.28
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees945,632.00 0.00 945,632.00
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees1,058,485.40 0.00 1,058,485.40
Manual of Accounts All fiscal years 3163 - Administrative Penalties for Manufactured Housing Violations89,199.99 0.00 89,199.99
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs1,534,100.23 0.00 1,534,100.23
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs113,519,830.95 0.00 113,519,830.95
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits1,422,825.12 0.00 1,422,825.12
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,892.21 0.00 1,892.21
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees41,060.00 0.00 41,060.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating716,867.80 0.00 716,867.80
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services11,717,161.78 0.00 11,717,161.78
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,730,123.94 0.00 1,730,123.94
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services106,519.60 0.00 106,519.60
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other265,693.00 0.00 265,693.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees4,460.00 0.00 4,460.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund12,457.71 0.00 12,457.71
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances345,990.29 0.00 345,990.29
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense2,779,371.35 0.00 2,779,371.35
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,544,313.29 0.00 6,544,313.29
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account16,700.00 0.00 16,700.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue(9,435.51) 0.00 (9,435.51)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party701,793.25 0.00 701,793.25
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program247,078.34 0.00 247,078.34
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions92,387.81 0.00 92,387.81
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year17,500.00 0.00 17,500.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted(65,000.00) 0.00 (65,000.00)
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts6,728,565.98 0.00 6,728,565.98
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies10,767,000.00 0.00 10,767,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(3,879,534.57) 0.00 (3,879,534.57)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(6,672,557.36) 0.00 (6,672,557.36)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers424,975.73 0.00 424,975.73
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 14,303,573.50 (14,303,573.50)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 13,938.44 (13,938.44)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 27,486.00 (27,486.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 7,500.00 (7,500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 60,328.49 (60,328.49)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 215,137.13 (215,137.13)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 129,335.53 (129,335.53)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 13,682.07 (13,682.07)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 881,803.63 (881,803.63)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,423,604.49 (1,423,604.49)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,113,195.45 (1,113,195.45)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 167,870.60 (167,870.60)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 172,684.99 (172,684.99)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 227,029.19 (227,029.19)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 829.25 (829.25)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 39,747.22 (39,747.22)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 222,012.42 (222,012.42)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 35,845.99 (35,845.99)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 759.28 (759.28)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,715.73 (7,715.73)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 19,213.39 (19,213.39)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 291.22 (291.22)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,890.64 (1,890.64)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,762.94 (3,762.94)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 22,735.11 (22,735.11)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 458.00 (458.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,924.60 (1,924.60)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (148.69) 148.69
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 43.20 (43.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 60,291.50 (60,291.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 536.00 (536.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 81,084.01 (81,084.01)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 88,586.00 (88,586.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 183.01 (183.01)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,366.00 (6,366.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 5,197.51 (5,197.51)
Manual of Accounts All fiscal years 7218 - Publications0.00 45,873.35 (45,873.35)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 2,625.00 (2,625.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 53,840.33 (53,840.33)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 342,156.75 (342,156.75)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 65,626.46 (65,626.46)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 181,376.00 (181,376.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 183,277.36 (183,277.36)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 560,663.58 (560,663.58)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 77,325.28 (77,325.28)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 10,818.28 (10,818.28)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 45,403.12 (45,403.12)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 63,820.54 (63,820.54)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 124,817.71 (124,817.71)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 426,578.00 (426,578.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 15,598.07 (15,598.07)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 18,245.03 (18,245.03)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 55,679.18 (55,679.18)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 133,943.08 (133,943.08)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 182,981.75 (182,981.75)
Manual of Accounts All fiscal years 7300 - Consumables0.00 90,120.50 (90,120.50)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 25,297.39 (25,297.39)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 18.74 (18.74)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 48,845.11 (48,845.11)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 20.55 (20.55)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 58,203.07 (58,203.07)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,334.74 (8,334.74)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,726.06 (3,726.06)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 15,025.00 (15,025.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 10,550.26 (10,550.26)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,926.49 (5,926.49)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 155,916.91 (155,916.91)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 42,193.90 (42,193.90)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 27,644.00 (27,644.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 24,946.33 (24,946.33)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 54,905.00 (54,905.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 143,788.30 (143,788.30)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,640,172.76 (1,640,172.76)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 112,827.30 (112,827.30)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,631.90 (2,631.90)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 31,141.05 (31,141.05)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 611.52 (611.52)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 4,353.77 (4,353.77)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 15,697.62 (15,697.62)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,345.70 (3,345.70)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 8,230.47 (8,230.47)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 3,837.87 (3,837.87)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 73,040.39 (73,040.39)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 21,469,029.94 (21,469,029.94)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 7,842,574.84 (7,842,574.84)
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 2,449,825.39 (2,449,825.39)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 94,003,495.26 (94,003,495.26)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 9,227,511.09 (9,227,511.09)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,008.17 (2,008.17)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 852,792.06 (852,792.06)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 24,379.18 (24,379.18)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 (20.13) 20.13
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 45,994.48 (45,994.48)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 6,784,474.60 (6,784,474.60)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 5,244,064.01 (5,244,064.01)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 33,040.10 (33,040.10)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 424,975.73 (424,975.73)
 Total154,797,218.11173,051,242.05(18,254,023.94)