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Activity by Object
Agency 332 - Texas Department of Housing and Community Affairs
Fund 0127 - Community Affairs Federal
Fiscal Year 2024
September 1, 2023 - October 31, 2023
Object | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
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3701 - Federal Receipts Not Matched -- Other Programs | 65,746,700.73 | 0.00 | 65,746,700.73 |
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3767 - Supplies/Equipment/Services -- Federal/Other | 98,865.00 | 0.00 | 98,865.00 |
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3789 - Returned Checks -- Default Fund | (43,470.16) | 0.00 | (43,470.16) |
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3790 - Deposit to Trust or Suspense | 3,276.08 | 0.00 | 3,276.08 |
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3802 - Reimbursements -- Third Party | 884.00 | 0.00 | 884.00 |
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3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program | 423,426.74 | 0.00 | 423,426.74 |
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3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year | (3,276.08) | 0.00 | (3,276.08) |
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7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees | 0.00 | 957,638.76 | (957,638.76) |
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7017 - One-Time Merit Increase | 0.00 | 13,325.00 | (13,325.00) |
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7022 - Longevity Pay | 0.00 | 15,171.00 | (15,171.00) |
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7023 - Lump Sum Termination Payment | 0.00 | 14,064.94 | (14,064.94) |
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7032 - Employees Retirement -- State Contribution | 0.00 | 89,777.86 | (89,777.86) |
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7033 - Employee Retirement -- Other Employment Expenses | 0.00 | 315.01 | (315.01) |
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7040 - Additional Payroll Retirement Contribution | 0.00 | 4,592.41 | (4,592.41) |
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7041 - Employee Insurance Payments - Employer Contribution | 0.00 | 103,162.34 | (103,162.34) |
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7042 - Payroll Health Insurance Contribution | 0.00 | 9,060.03 | (9,060.03) |
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7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 71,895.86 | (71,895.86) |
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7050 - Benefit Replacement Pay | 0.00 | 273.89 | (273.89) |
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7101 - Travel In-State - Public Transportation Fares | 0.00 | 1,050.80 | (1,050.80) |
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7102 - Travel In-State - Mileage | 0.00 | 666.72 | (666.72) |
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7105 - Travel In-State - Incidental Expenses | 0.00 | 1,803.33 | (1,803.33) |
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7106 - Travel In-State - Meals and Lodging | 0.00 | 6,067.91 | (6,067.91) |
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7107 - Travel In-State - Non-Overnight Travel (Meals) | 0.00 | 24.80 | (24.80) |
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7111 - Travel Out-of-State - Public Transportation Fares | 0.00 | 27.94 | (27.94) |
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7115 - Travel Out-of-State - Incidental Expenses | 0.00 | 179.95 | (179.95) |
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7116 - Travel Out-of-State - Meals and Lodging | 0.00 | 1,083.00 | (1,083.00) |
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7135 - Travel In-State - State Hotel Occupancy Tax Expense | 0.00 | 180.37 | (180.37) |
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7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits | 0.00 | 28.14 | (28.14) |
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7201 - Membership Dues | 0.00 | 181.03 | (181.03) |
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7203 - Registration Fees - Employee Attendance at Seminars and Conferences | 0.00 | 2,201.45 | (2,201.45) |
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7253 - Other Professional Services | 0.00 | 113,722.00 | (113,722.00) |
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7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed | 0.00 | 60,091.65 | (60,091.65) |
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7274 - Temporary Employment Agencies | 0.00 | 11,587.52 | (11,587.52) |
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7275 - Information Technology Services | 0.00 | 45,664.07 | (45,664.07) |
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7276 - Communication Services | 0.00 | 7,324.69 | (7,324.69) |
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7286 - Freight/Delivery Service | 0.00 | 19.48 | (19.48) |
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7291 - Postal Services | 0.00 | 44.15 | (44.15) |
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7299 - Purchased Contracted Services | 0.00 | 15,425.08 | (15,425.08) |
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7300 - Consumables | 0.00 | 1,282.48 | (1,282.48) |
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7334 - Personal Property - Furnishings, Equipment and Other - Expensed | 0.00 | 4,531.00 | (4,531.00) |
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7377 - Personal Property - Computer Equipment - Expensed | 0.00 | 895.61 | (895.61) |
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7380 - Intangible Property - Computer Software - Expensed | 0.00 | 3,726.14 | (3,726.14) |
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7406 - Rental of Furnishings and Equipment | 0.00 | 607.83 | (607.83) |
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7504 - Telecommunications - Monthly Charge | 0.00 | 173.97 | (173.97) |
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7516 - Telecommunications - Other Service Charges | 0.00 | 2,540.41 | (2,540.41) |
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7526 - Waste Disposal | 0.00 | 1.58 | (1.58) |
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7611 - Payments/Grants to Cities | 0.00 | 5,148,906.67 | (5,148,906.67) |
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7612 - Payments/Grants to Counties | 0.00 | 9,018,811.20 | (9,018,811.20) |
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7621 - Grants - Council of Governments | 0.00 | 1,368,708.90 | (1,368,708.90) |
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7623 - Grants - Community Service Programs | 0.00 | 33,825,833.32 | (33,825,833.32) |
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7643 - Other Financial Services | 0.00 | 2,158,069.38 | (2,158,069.38) |
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7701 - Loans To Political Subdivisions | 0.00 | 452,941.04 | (452,941.04) |
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7705 - Loans To Non-Governmental Entities | 0.00 | 7,755,456.41 | (7,755,456.41) |
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7901 - Interagency Purchase of Goods and Services (Memo Only) | 0.00 | 2,117.22 | (2,117.22) |
Total | 66,226,406.31 | 61,291,254.34 | 4,935,151.97 |