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Activity by Object
Fund 0127 - Community Affairs Federal
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Programs313,306,704.78 0.00 313,306,704.78
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other897,069.00 0.00 897,069.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense798.00 0.00 798.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(27,061.22) 0.00 (27,061.22)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,552.74 0.00 3,552.74
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party55,152.96 0.00 55,152.96
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program(87,486.93) 0.00 (87,486.93)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,252,118.35 (4,252,118.35)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 2,913.26 (2,913.26)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 113,788.65 (113,788.65)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,521.36 (4,521.36)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 99,109.60 (99,109.60)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 116,221.52 (116,221.52)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 26,348.20 (26,348.20)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 425,221.37 (425,221.37)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 22,919.08 (22,919.08)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 884,443.76 (884,443.76)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 45,563.52 (45,563.52)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 351,555.73 (351,555.73)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 9,245.16 (9,245.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,163.67 (4,163.67)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,217.30 (3,217.30)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,105.02 (3,105.02)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,968.73 (10,968.73)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 598.19 (598.19)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,957.82 (2,957.82)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 205.86 (205.86)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 649.62 (649.62)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,290.50 (4,290.50)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 19,411.96 (19,411.96)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,306.00 (1,306.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 27,619.16 (27,619.16)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 69,816.09 (69,816.09)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 92,938.32 (92,938.32)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 11,677.37 (11,677.37)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 152,971.36 (152,971.36)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 15,431.43 (15,431.43)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 0.59 (0.59)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 (2,321.82) 2,321.82
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 709.58 (709.58)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 30,497.52 (30,497.52)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 63,061.89 (63,061.89)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,569.58 (5,569.58)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,421.23 (1,421.23)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2.60 (2.60)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,001.91 (3,001.91)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,757.03 (1,757.03)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 18,345.33 (18,345.33)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 45,635.96 (45,635.96)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,084.70 (1,084.70)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,947.16 (5,947.16)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 419.44 (419.44)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 24,660.64 (24,660.64)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 340.37 (340.37)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 22,061,589.83 (22,061,589.83)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 41,735,638.88 (41,735,638.88)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 7,829,805.51 (7,829,805.51)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 194,810,202.00 (194,810,202.00)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 15,173,652.27 (15,173,652.27)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 1,006,991.80 (1,006,991.80)
Manual of Accounts All fiscal years 7705 - Loans To Non-Governmental Entities0.00 20,291,580.82 (20,291,580.82)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 60,457.74 (60,457.74)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 16,700.34 (16,700.34)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 26,974.95 (26,974.95)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 36.24 (36.24)
 Total314,148,729.33309,989,062.054,159,667.28