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Activity by Object
Fund 0127 - Community Affairs Federal
Fiscal Year 2024
September 1, 2023 - July 31, 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 Programs328,814,219.06 0.00 328,814,219.06
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other684,637.00 0.00 684,637.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(260.00) 0.00 (260.00)
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 5,036,168.97 (5,036,168.97)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 77,135.00 (77,135.00)
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 84,703.80 (84,703.80)
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 Contribution0.00 480,105.69 (480,105.69)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,030.06 (1,030.06)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 25,952.93 (25,952.93)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 921,401.34 (921,401.34)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 51,087.01 (51,087.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 379,799.40 (379,799.40)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,528.14 (5,528.14)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 14,884.31 (14,884.31)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,958.50 (2,958.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,363.52 (9,363.52)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 44,052.74 (44,052.74)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 487.08 (487.08)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,544.10 (9,544.10)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 648.97 (648.97)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,367.53 (2,367.53)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 15,013.57 (15,013.57)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 259.79 (259.79)
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 22,737.37 (22,737.37)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 38,910.50 (38,910.50)
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 - Expensed0.00 242,765.26 (242,765.26)
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 Services0.00 247,096.87 (247,096.87)
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 1,396.97 (1,396.97)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,027.41 (2,027.41)
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 3,977.42 (3,977.42)
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 4,959.75 (4,959.75)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 8,014.66 (8,014.66)
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 7,065.88 (7,065.88)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,732.65 (1,732.65)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 23,805.21 (23,805.21)
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 26,337,564.84 (26,337,564.84)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 51,684,109.71 (51,684,109.71)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 10,369,493.81 (10,369,493.81)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 174,624,439.79 (174,624,439.79)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 19,280,081.00 (19,280,081.00)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 4,475,898.53 (4,475,898.53)
Manual of Accounts All fiscal years 7705 - Loans To Non-Governmental Entities0.00 37,475,427.99 (37,475,427.99)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 30,665.80 (30,665.80)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 16,908.56 (16,908.56)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 33,071.99 (33,071.99)
 Total331,607,538.57332,387,629.00(780,090.43)