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Activity by Object
Fund 0127 - Community Affairs Federal
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 Programs292,983,551.32 0.00 292,983,551.32
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other618,019.00 0.00 618,019.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense17,280.00 0.00 17,280.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund246.37 0.00 246.37
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party14,312.00 0.00 14,312.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,094,630.51 0.00 2,094,630.51
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,651,364.52 (4,651,364.52)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 74,135.00 (74,135.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,883.35 (2,883.35)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 76,708.40 (76,708.40)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 23,547.13 (23,547.13)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 442,459.41 (442,459.41)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 948.16 (948.16)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 23,543.05 (23,543.05)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 784,594.32 (784,594.32)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 46,320.77 (46,320.77)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 350,461.59 (350,461.59)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,459.66 (5,459.66)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,836.18 (13,836.18)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,778.07 (2,778.07)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,898.28 (8,898.28)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 42,012.74 (42,012.74)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 441.08 (441.08)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,517.40 (9,517.40)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 575.00 (575.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,097.43 (2,097.43)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 13,187.57 (13,187.57)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 177.23 (177.23)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 63.62 (63.62)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 22,672.20 (22,672.20)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 35,220.50 (35,220.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 184,607.98 (184,607.98)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 223,239.03 (223,239.03)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 19,274.86 (19,274.86)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 229,978.20 (229,978.20)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 20,022.42 (20,022.42)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,357.26 (1,357.26)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,469.04 (1,469.04)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 37,878.46 (37,878.46)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,960.20 (3,960.20)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 511.00 (511.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,785.60 (4,785.60)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,162.41 (1,162.41)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 440.28 (440.28)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,726.14 (3,726.14)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,559.88 (6,559.88)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,430.86 (1,430.86)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 19,936.14 (19,936.14)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 27.76 (27.76)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1.58 (1.58)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 22,680,532.65 (22,680,532.65)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 47,019,255.14 (47,019,255.14)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 9,588,927.23 (9,588,927.23)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 157,878,716.94 (157,878,716.94)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 12,139,745.52 (12,139,745.52)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 4,026,668.53 (4,026,668.53)
Manual of Accounts All fiscal years 7705 - Loans To Non-Governmental Entities0.00 32,157,194.89 (32,157,194.89)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 30,636.80 (30,636.80)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 15,347.67 (15,347.67)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 30,277.41 (30,277.41)
 Total295,728,039.20292,961,574.542,766,464.66