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Activity by Object
Fund 0127 - Community Affairs Federal
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Programs424,697,836.02 0.00 424,697,836.02
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other578,365.00 0.00 578,365.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(798.00) 0.00 (798.00)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund28,303.35 0.00 28,303.35
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party26,964.01 0.00 26,964.01
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,433,334.04 0.00 1,433,334.04
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,994,707.47 (4,994,707.47)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 456,831.73 (456,831.73)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,606.33 (2,606.33)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 99,054.21 (99,054.21)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 45,187.93 (45,187.93)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 486,602.09 (486,602.09)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,725.42 (1,725.42)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 26,140.34 (26,140.34)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 910,266.89 (910,266.89)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 50,171.85 (50,171.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 416,315.82 (416,315.82)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,084.86 (8,084.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 16,491.12 (16,491.12)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,292.06 (1,292.06)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,990.68 (8,990.68)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 38,216.70 (38,216.70)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 946.05 (946.05)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 11,273.03 (11,273.03)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,596.71 (1,596.71)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,925.61 (3,925.61)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 23,978.22 (23,978.22)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 20,138.48 (20,138.48)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 38,591.89 (38,591.89)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 4,458.47 (4,458.47)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 74,579.17 (74,579.17)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 205,623.99 (205,623.99)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 64,958.93 (64,958.93)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 230,282.85 (230,282.85)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 23,716.69 (23,716.69)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 157.49 (157.49)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 611.35 (611.35)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,306.20 (1,306.20)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 26,109.40 (26,109.40)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 53,960.87 (53,960.87)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,156.31 (7,156.31)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 419.00 (419.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,862.89 (2,862.89)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 56.24 (56.24)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 8,790.12 (8,790.12)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 34,657.87 (34,657.87)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,988.10 (3,988.10)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,107.37 (4,107.37)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,390.09 (2,390.09)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 26,285.71 (26,285.71)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 21.20 (21.20)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 34,429,473.58 (34,429,473.58)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 52,791,771.37 (52,791,771.37)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 10,573,261.62 (10,573,261.62)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 210,141,644.44 (210,141,644.44)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 72,311,700.80 (72,311,700.80)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 2,163,831.50 (2,163,831.50)
Manual of Accounts All fiscal years 7705 - Loans To Non-Governmental Entities0.00 27,865,657.72 (27,865,657.72)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 134,801.36 (134,801.36)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 14,912.50 (14,912.50)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 31,819.74 (31,819.74)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 96.64 (96.64)
 Total426,764,004.42418,898,607.077,865,397.35