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 2024
September 1, 2023 - November 30, 2023

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

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	Object	Revenue	Expenditures	Net Activity
	3014 - Motor Vehicle Registration Fees	5,658.36	0.00	5,658.36
	3041 - Voluntary Fees and Contributions - Local Funds	54,274.70	0.00	54,274.70
	3158 - Manufactured Housing Training Fees	35,400.00	0.00	35,400.00
	3159 - Manufactured Housing Statement of Ownership	858,519.34	0.00	858,519.34
	3160 - Manufactured and Industrialized Housing Registration License Fees	188,720.00	0.00	188,720.00
	3161 - Manufactured and Industrialized Housing Inspection Fees	385,395.00	0.00	385,395.00
	3163 - Administrative Penalties for Manufactured Housing Violations	2,500.00	0.00	2,500.00
	3573 - Health Licenses for Camps	25,325.00	0.00	25,325.00
	3701 - Federal Receipts Not Matched -- Other Programs	122,922,262.07	0.00	122,922,262.07
	3765 - Interagency Sale of Supplies/Equipment/Services	49,102.59	0.00	49,102.59
	3767 - Supplies/Equipment/Services -- Federal/Other	155,594.00	0.00	155,594.00
	3770 - Administrative Penalties	9,103.25	0.00	9,103.25
	3775 - Returned Check Fees	485.00	0.00	485.00
	3777 - Warrants Voided by Statute of Limitation -- Default Fund	1,186.09	0.00	1,186.09
	3782 - Repayments from Political Subdivisions/Other of Loans/Advances	(5,066,278.84)	0.00	(5,066,278.84)
	3788 - Default Deposit Adjustments -- Suspense	59,970.00	0.00	59,970.00
	3789 - Returned Checks -- Default Fund	(1,141.24)	0.00	(1,141.24)
	3790 - Deposit to Trust or Suspense	268,540.08	0.00	268,540.08
	3795 - Other Miscellaneous Governmental Revenue	5,873,263.60	0.00	5,873,263.60
	3802 - Reimbursements -- Third Party	2,312.00	0.00	2,312.00
	3847 - Deposit into the Treasury from Fund Outside the Treasury	13,243,576.24	0.00	13,243,576.24
	3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program	(1,645,876.24)	0.00	(1,645,876.24)
	3875 - Interest Income, Other Operating Revenue -- Operating Grants and Contributions	6,323.74	0.00	6,323.74
	3879 - Credit Card and Electronic Services Related Fees	3,736.98	0.00	3,736.98
	3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year	(1,529.86)	0.00	(1,529.86)
	3973 - Other Cash Transfers Within Fund or Account, Between Agencies	1,070,299.51	0.00	1,070,299.51
	3975 - Unexpended Cash Balance Forward-- Other Funds	(1,746.22)	0.00	(1,746.22)
	3980 - Operating Account Transfers In	2,207.00	0.00	2,207.00
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	50,079.07	(50,079.07)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	7,457,135.49	(7,457,135.49)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	40,143.69	(40,143.69)
	7017 - One-Time Merit Increase	0.00	108,500.00	(108,500.00)
	7021 - Overtime Pay	0.00	2,642.97	(2,642.97)
	7022 - Longevity Pay	0.00	102,060.00	(102,060.00)
	7023 - Lump Sum Termination Payment	0.00	133,827.41	(133,827.41)
	7032 - Employees Retirement -- State Contribution	0.00	688,387.72	(688,387.72)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	35,856.34	(35,856.34)
	7040 - Additional Payroll Retirement Contribution	0.00	37,553.86	(37,553.86)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	709,361.58	(709,361.58)
	7042 - Payroll Health Insurance Contribution	0.00	69,974.20	(69,974.20)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	579,468.20	(579,468.20)
	7050 - Benefit Replacement Pay	0.00	1,026.96	(1,026.96)
	7101 - Travel In-State - Public Transportation Fares	0.00	20,734.35	(20,734.35)
	7102 - Travel In-State - Mileage	0.00	69,574.72	(69,574.72)
	7105 - Travel In-State - Incidental Expenses	0.00	14,676.44	(14,676.44)
	7106 - Travel In-State - Meals and Lodging	0.00	44,085.85	(44,085.85)
	7107 - Travel In-State - Non-Overnight Travel (Meals)	0.00	11,776.00	(11,776.00)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	6,513.00	(6,513.00)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	11,642.25	(11,642.25)
	7112 - Travel Out-of-State - Mileage	0.00	157.07	(157.07)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	2,681.82	(2,681.82)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	13,892.14	(13,892.14)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	1,560.59	(1,560.59)
	7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits	0.00	43.68	(43.68)
	7201 - Membership Dues	0.00	3,660.00	(3,660.00)
	7202 - Tuition - Employee Training	0.00	(500.00)	500.00
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	39,301.47	(39,301.47)
	7204 - Insurance Premiums and Deductibles	0.00	58,874.89	(58,874.89)
	7219 - Fees for Receiving Electronic Payments	0.00	3,678.67	(3,678.67)
	7237 - Payment of Claims From Trust or Other Funds	0.00	1,770.01	(1,770.01)
	7253 - Other Professional Services	0.00	16,097,395.12	(16,097,395.12)
	7258 - Legal Services	0.00	14,320.00	(14,320.00)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	923,129.15	(923,129.15)
	7273 - Reproduction and Printing Services	0.00	450.00	(450.00)
	7274 - Temporary Employment Agencies	0.00	128,920.77	(128,920.77)
	7275 - Information Technology Services	0.00	261,072.12	(261,072.12)
	7276 - Communication Services	0.00	30,891.51	(30,891.51)
	7286 - Freight/Delivery Service	0.00	6,650.15	(6,650.15)
	7291 - Postal Services	0.00	142,414.52	(142,414.52)
	7299 - Purchased Contracted Services	0.00	59,650.11	(59,650.11)
	7300 - Consumables	0.00	11,776.83	(11,776.83)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	9,822.38	(9,822.38)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	12,913.50	(12,913.50)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	2,271.62	(2,271.62)
	7380 - Intangible Property - Computer Software - Expensed	0.00	34,238.89	(34,238.89)
	7406 - Rental of Furnishings and Equipment	0.00	9,259.72	(9,259.72)
	7462 - Rental of Office Buildings or Office Space	0.00	2,169.78	(2,169.78)
	7470 - Rental of Space	0.00	17,266.87	(17,266.87)
	7504 - Telecommunications - Monthly Charge	0.00	2,709.66	(2,709.66)
	7516 - Telecommunications - Other Service Charges	0.00	17,828.69	(17,828.69)
	7518 - Telecommunications - Dedicated Data Circuit	0.00	435.99	(435.99)
	7526 - Waste Disposal	0.00	88.00	(88.00)
	7611 - Payments/Grants to Cities	0.00	11,596,593.89	(11,596,593.89)
	7612 - Payments/Grants to Counties	0.00	16,438,003.86	(16,438,003.86)
	7621 - Grants - Council of Governments	0.00	2,072,303.32	(2,072,303.32)
	7623 - Grants - Community Service Programs	0.00	74,084,221.67	(74,084,221.67)
	7643 - Other Financial Services	0.00	126,452,993.47	(126,452,993.47)
	7701 - Loans To Political Subdivisions	0.00	752,887.88	(752,887.88)
	7705 - Loans To Non-Governmental Entities	0.00	9,768,078.83	(9,768,078.83)
	7806 - Interest On Delayed Payments	0.00	1,118.77	(1,118.77)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	86,200.66	(86,200.66)
	7902 - Trust or Suspense Payment	0.00	365,665.65	(365,665.65)
	7947 - State Office of Risk Management Assessments	0.00	28,887.35	(28,887.35)
	7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 0001	0.00	39,120.54	(39,120.54)
	7961 - STS (Tex-An) Transfers to General Revenue	0.00	6,293.81	(6,293.81)
	7962 - Capitol Complex Transfers to General Revenue	0.00	11,432.72	(11,432.72)
	7972 - Other Cash Transfers Between Funds or Accounts	0.00	182,878.46	(182,878.46)
	7973 - Other Cash Transfers Within Fund or Account, Between Agencies	0.00	1,787,017.95	(1,787,017.95)
	7980 - Operating Account Transfers Out	0.00	2,207.00	(2,207.00)
	7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165	0.00	4,504.00	(4,504.00)
	Total	138,507,182.15	271,786,225.65	(133,279,043.50)