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Activity by Object
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 Fees76,845.00 0.00 76,845.00
Manual of Accounts All fiscal years 3159 - Manufactured Housing Statement of Ownership5,360,167.12 0.00 5,360,167.12
Manual of Accounts All fiscal years 3160 - Manufactured and Industrialized Housing Registration License Fees945,419.05 0.00 945,419.05
Manual of Accounts All fiscal years 3161 - Manufactured and Industrialized Housing Inspection Fees1,387,255.26 0.00 1,387,255.26
Manual of Accounts All fiscal years 3163 - Administrative Penalties for Manufactured Housing Violations41,100.00 0.00 41,100.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs1,198,786.04 0.00 1,198,786.04
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs122,925,644.84 0.00 122,925,644.84
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits695,657.72 0.00 695,657.72
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,230.69 0.00 2,230.69
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees14,060.00 0.00 14,060.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,457,563.32 0.00 1,457,563.32
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services11,248,645.01 0.00 11,248,645.01
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions2,506,385.07 0.00 2,506,385.07
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising28.50 0.00 28.50
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services117,657.41 0.00 117,657.41
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other588,431.00 0.00 588,431.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees700.00 0.00 700.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund18,757.17 0.00 18,757.17
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances1,014,913.14 0.00 1,014,913.14
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(2,779,371.35) 0.00 (2,779,371.35)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,044,089.73 0.00 9,044,089.73
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account14,825.00 0.00 14,825.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue74,366.13 0.00 74,366.13
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party409,729.69 0.00 409,729.69
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program177,678.16 0.00 177,678.16
Manual of Accounts All fiscal years 3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions108,218.05 0.00 108,218.05
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year692.79 0.00 692.79
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted251,478.75 0.00 251,478.75
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(5,030,762.90) 0.00 (5,030,762.90)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(8,544,196.29) 0.00 (8,544,196.29)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers396,641.54 0.00 396,641.54
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 13,234,615.84 (13,234,615.84)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 14,654.55 (14,654.55)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 75,950.00 (75,950.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 17,450.52 (17,450.52)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 207,220.00 (207,220.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 208,900.96 (208,900.96)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 430.57 (430.57)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 13,200.00 (13,200.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 794,732.94 (794,732.94)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,245,799.43 (1,245,799.43)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,047,870.10 (1,047,870.10)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 149,629.53 (149,629.53)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 199,139.50 (199,139.50)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 147,806.50 (147,806.50)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 157,116.47 (157,116.47)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,013.91 (1,013.91)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 36,780.02 (36,780.02)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 176,960.19 (176,960.19)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 13,453.70 (13,453.70)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 543.67 (543.67)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,144.72 (7,144.72)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 27,831.71 (27,831.71)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 398.59 (398.59)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,417.27 (4,417.27)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,822.33 (4,822.33)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 25,795.78 (25,795.78)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 51.00 (51.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,240.72 (1,240.72)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 215.80 (215.80)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (33.60) 33.60
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 62,665.81 (62,665.81)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 145,453.05 (145,453.05)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 40,386.00 (40,386.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 9,329.00 (9,329.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 376.20 (376.20)
Manual of Accounts All fiscal years 7218 - Publications0.00 37,593.40 (37,593.40)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 506,052.73 (506,052.73)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 203,270.30 (203,270.30)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 181,143.00 (181,143.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 80,662.30 (80,662.30)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 783,486.84 (783,486.84)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 79,262.68 (79,262.68)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 76,812.96 (76,812.96)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 42,432.41 (42,432.41)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 77,613.64 (77,613.64)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 203,839.00 (203,839.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,933.33 (11,933.33)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,950.35 (4,950.35)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 28,559.66 (28,559.66)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 91,189.40 (91,189.40)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 108,342.36 (108,342.36)
Manual of Accounts All fiscal years 7300 - Consumables0.00 130,905.50 (130,905.50)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 24,394.20 (24,394.20)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 26,937.52 (26,937.52)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 39,093.11 (39,093.11)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,122.74 (7,122.74)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,080.68 (2,080.68)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,422.52 (6,422.52)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,106.06 (2,106.06)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 52,097.46 (52,097.46)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 77,798.53 (77,798.53)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 9,308.75 (9,308.75)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 29,978.15 (29,978.15)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 93,276.56 (93,276.56)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 (416.15) 416.15
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,725,098.30 (1,725,098.30)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 141,941.71 (141,941.71)
Manual of Accounts All fiscal years 7501 - Electricity0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,086.03 (2,086.03)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 25,330.63 (25,330.63)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 521.88 (521.88)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 597.00 (597.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 13,006.03 (13,006.03)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,110.95 (1,110.95)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 4,389.09 (4,389.09)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,509.80 (1,509.80)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 3,120.29 (3,120.29)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 15,492,420.43 (15,492,420.43)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 6,893,644.10 (6,893,644.10)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 3,135,210.65 (3,135,210.65)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 96,901,038.73 (96,901,038.73)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 9,973,324.01 (9,973,324.01)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 419.07 (419.07)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 248,104.18 (248,104.18)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 43,231.31 (43,231.31)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 65,372.68 (65,372.68)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 38,370.00 (38,370.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 164,180.72 (164,180.72)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 151,603.00 (151,603.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,197,446.64 (2,197,446.64)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 76,210.30 (76,210.30)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 430,023.09 (430,023.09)
 Total143,723,635.64158,933,755.31(15,210,119.67)