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Activity by Object
Fund 0127 - Community Affairs Federal
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 3701 - Federal Receipts Not Matched -- Other Programs259,622,574.33 0.00 259,622,574.33
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other762,066.00 0.00 762,066.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,642.13) 0.00 (1,642.13)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party223,324.33 0.00 223,324.33
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program324,677.35 0.00 324,677.35
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year3,010.94 0.00 3,010.94
Manual of Accounts All fiscal years 3974 - Unexpended Cash Balance Forward-- Federal Funds(6,199.98) 0.00 (6,199.98)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,271,081.55 (4,271,081.55)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 2,239.12 (2,239.12)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 158,904.66 (158,904.66)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 515.63 (515.63)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 106,934.60 (106,934.60)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 69,790.74 (69,790.74)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 420,647.58 (420,647.58)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 23,886.79 (23,886.79)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 918,088.34 (918,088.34)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 47,816.50 (47,816.50)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 345,924.90 (345,924.90)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 9,911.77 (9,911.77)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 241.97 (241.97)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 (1,450.81) 1,450.81
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 223.96 (223.96)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 448.87 (448.87)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 46.00 (46.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 97.90 (97.90)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,034.82 (1,034.82)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 18,808.22 (18,808.22)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 306.00 (306.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 22,499.68 (22,499.68)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 42,213.60 (42,213.60)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 18,281.10 (18,281.10)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 25,488.69 (25,488.69)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 58,364.61 (58,364.61)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 26,702.35 (26,702.35)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 844.29 (844.29)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 29,927.55 (29,927.55)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 44,518.77 (44,518.77)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,353.87 (7,353.87)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 928.82 (928.82)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,871.22 (2,871.22)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,185.28 (1,185.28)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 33,166.81 (33,166.81)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,127.33 (2,127.33)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 3,928.01 (3,928.01)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,788.09 (5,788.09)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,402.12 (5,402.12)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 626.15 (626.15)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 22,058.67 (22,058.67)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 206.35 (206.35)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 21,807,686.27 (21,807,686.27)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 24,205,492.68 (24,205,492.68)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 9,307,096.75 (9,307,096.75)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 154,129,176.11 (154,129,176.11)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 10,864,261.03 (10,864,261.03)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 1,465,762.42 (1,465,762.42)
Manual of Accounts All fiscal years 7705 - Loans To Non-Governmental Entities0.00 24,939,895.90 (24,939,895.90)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 38,013.70 (38,013.70)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 14,285.94 (14,285.94)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 24,694.42 (24,694.42)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,707.14 (2,707.14)
 Total260,927,810.84253,549,054.837,378,756.01