State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Fund 5091 - Office of Rural Community Affairs Federal
Fiscal Year 2022
September 1, 2021 - August 31, 2022
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3700 - Federal Receipts Matched -- Other Programs
601,236.38
0.00
601,236.38
3701 - Federal Receipts Not Matched -- Other Programs
52,189,973.50
0.00
52,189,973.50
3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year
465,972.32
0.00
465,972.32
3986 - Unexpended Cash Balance Forward --Operating Transfers In
2,745,535.58
0.00
2,745,535.58
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
718,792.08
(718,792.08)
7022 - Longevity Pay
0.00
10,953.65
(10,953.65)
7032 - Employees Retirement -- State Contribution
0.00
68,599.38
(68,599.38)
7033 - Employee Retirement -- Other Employment Expenses
0.00
824.15
(824.15)
7040 - Additional Payroll Retirement Contribution
0.00
3,593.97
(3,593.97)
7041 - Employee Insurance Payments - Employer Contribution
0.00
88,039.64
(88,039.64)
7042 - Payroll Health Insurance Contribution
0.00
6,720.01
(6,720.01)
7043 - F.I.C.A. Employer Matching Contributions
0.00
54,642.21
(54,642.21)
7201 - Membership Dues
0.00
5,000.00
(5,000.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
3,716.00
(3,716.00)
7243 - Educational/Training Services
0.00
14,530.00
(14,530.00)
7274 - Temporary Employment Agencies
0.00
128,254.14
(128,254.14)
7299 - Purchased Contracted Services
0.00
311.25
(311.25)
7378 - Personal Property - Computer Equipment - Controlled
0.00
9,221.43
(9,221.43)
7395 - Intangible - Computer Software - Purchased - Capitalized
0.00
270,386.25
(270,386.25)
7611 - Payments/Grants to Cities
0.00
38,062,559.68
(38,062,559.68)
7612 - Payments/Grants to Counties
0.00
14,016,033.28
(14,016,033.28)
7621 - Grants - Council of Governments
0.00
167,115.65
(167,115.65)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
375.00
(375.00)
7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year
0.00
465,972.32
(465,972.32)
7986 - Unexpended Cash Balance Forward-- Operating Transfers Out
0.00
2,745,535.58
(2,745,535.58)
Total
56,002,717.78
56,841,175.67
(838,457.89)