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Activity by Object
Fund 0127 - Community Affairs Federal
Fiscal Year 2024
September 1, 2023 - August 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 Programs359,394,255.30 0.00 359,394,255.30
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other744,183.00 0.00 744,183.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense558,374.00 0.00 558,374.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund400.00 0.00 400.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(3,552.74) 0.00 (3,552.74)
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-Program2,323,755.81 0.00 2,323,755.81
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,568,472.97 (5,568,472.97)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 105,475.00 (105,475.00)
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 92,268.20 (92,268.20)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 57,082.63 (57,082.63)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 531,349.25 (531,349.25)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,111.96 (1,111.96)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 28,360.46 (28,360.46)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,017,932.13 (1,017,932.13)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 55,785.50 (55,785.50)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 424,445.92 (424,445.92)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,596.62 (5,596.62)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 16,291.72 (16,291.72)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,108.09 (3,108.09)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,144.17 (10,144.17)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 48,051.80 (48,051.80)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 502.08 (502.08)
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 7201 - Membership Dues0.00 23,193.28 (23,193.28)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 38,942.18 (38,942.18)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 204,596.84 (204,596.84)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 247,765.26 (247,765.26)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 69,016.14 (69,016.14)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 274,200.54 (274,200.54)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 23,135.69 (23,135.69)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,491.38 (1,491.38)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,102.96 (2,102.96)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 42,578.85 (42,578.85)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,018.05 (4,018.05)
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 5,244.05 (5,244.05)
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 9,514.49 (9,514.49)
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 7,645.32 (7,645.32)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,881.45 (1,881.45)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 26,227.95 (26,227.95)
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 28,637,012.51 (28,637,012.51)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 58,890,315.96 (58,890,315.96)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 10,932,239.10 (10,932,239.10)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 190,228,037.84 (190,228,037.84)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 18,884,323.67 (18,884,323.67)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 4,550,418.53 (4,550,418.53)
Manual of Accounts All fiscal years 7705 - Loans To Non-Governmental Entities0.00 39,782,918.54 (39,782,918.54)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 62,171.46 (62,171.46)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 18,290.91 (18,290.91)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 35,887.34 (35,887.34)
 Total363,031,727.37361,011,887.452,019,839.92