State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Fund 5091 - Office of Rural Community Affairs Federal
Fiscal Year 2023
September 1, 2022 - August 31, 2023

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3700 - Federal Receipts Matched -- Other Programs	556,080.38	0.00	556,080.38
	3701 - Federal Receipts Not Matched -- Other Programs	64,205,414.39	0.00	64,205,414.39
	3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year	2,000,000.00	0.00	2,000,000.00
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	824,751.17	(824,751.17)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	2,225.00	(2,225.00)
	7022 - Longevity Pay	0.00	14,408.07	(14,408.07)
	7032 - Employees Retirement -- State Contribution	0.00	77,974.65	(77,974.65)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	2,002.51	(2,002.51)
	7040 - Additional Payroll Retirement Contribution	0.00	4,134.91	(4,134.91)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	98,190.20	(98,190.20)
	7042 - Payroll Health Insurance Contribution	0.00	7,699.03	(7,699.03)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	63,117.80	(63,117.80)
	7105 - Travel In-State - Incidental Expenses	0.00	37.03	(37.03)
	7106 - Travel In-State - Meals and Lodging	0.00	467.39	(467.39)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	18.57	(18.57)
	7112 - Travel Out-of-State - Mileage	0.00	17.81	(17.81)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	85.42	(85.42)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	4,668.00	(4,668.00)
	7243 - Educational/Training Services	0.00	2,546.00	(2,546.00)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	80,903.55	(80,903.55)
	7291 - Postal Services	0.00	0.84	(0.84)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	1,497.70	(1,497.70)
	7380 - Intangible Property - Computer Software - Expensed	0.00	8,452.50	(8,452.50)
	7395 - Intangible - Computer Software - Purchased - Capitalized	0.00	10,580.00	(10,580.00)
	7611 - Payments/Grants to Cities	0.00	50,128,687.94	(50,128,687.94)
	7612 - Payments/Grants to Counties	0.00	12,022,821.40	(12,022,821.40)
	7621 - Grants - Council of Governments	0.00	221,962.76	(221,962.76)
	7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year	0.00	2,000,000.00	(2,000,000.00)
	Total	66,761,494.77	65,577,250.25	1,184,244.52