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 2024
September 1, 2023 - July 31, 2024

= 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	469,520.75	0.00	469,520.75
	3701 - Federal Receipts Not Matched -- Other Programs	67,514,367.59	0.00	67,514,367.59
	3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year	2,040,545.38	0.00	2,040,545.38
	3986 - Unexpended Cash Balance Forward --Operating Transfers In	5,759,127.64	0.00	5,759,127.64
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	775,328.64	(775,328.64)
	7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees	0.00	17,633.79	(17,633.79)
	7021 - Overtime Pay	0.00	16.66	(16.66)
	7022 - Longevity Pay	0.00	12,440.01	(12,440.01)
	7032 - Employees Retirement -- State Contribution	0.00	75,720.39	(75,720.39)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	838.07	(838.07)
	7040 - Additional Payroll Retirement Contribution	0.00	3,965.13	(3,965.13)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	79,493.92	(79,493.92)
	7042 - Payroll Health Insurance Contribution	0.00	7,050.46	(7,050.46)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	60,831.03	(60,831.03)
	7105 - Travel In-State - Incidental Expenses	0.00	443.75	(443.75)
	7106 - Travel In-State - Meals and Lodging	0.00	2,964.33	(2,964.33)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	4,572.55	(4,572.55)
	7112 - Travel Out-of-State - Mileage	0.00	55.40	(55.40)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	307.13	(307.13)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	1,410.59	(1,410.59)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	4,896.00	(4,896.00)
	7210 - Fees and Other Charges	0.00	50.37	(50.37)
	7211 - Awards	0.00	630.84	(630.84)
	7243 - Educational/Training Services	0.00	499.00	(499.00)
	7253 - Other Professional Services	0.00	33,383.27	(33,383.27)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	(24,488.62)	24,488.62
	7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed	0.00	185.70	(185.70)
	7274 - Temporary Employment Agencies	0.00	21,386.52	(21,386.52)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	76.40	(76.40)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	5,956.58	(5,956.58)
	7380 - Intangible Property - Computer Software - Expensed	0.00	13,217.36	(13,217.36)
	7611 - Payments/Grants to Cities	0.00	53,794,363.86	(53,794,363.86)
	7612 - Payments/Grants to Counties	0.00	14,458,432.86	(14,458,432.86)
	7621 - Grants - Council of Governments	0.00	228,938.22	(228,938.22)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	405.00	(405.00)
	7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year	0.00	2,040,545.38	(2,040,545.38)
	7986 - Unexpended Cash Balance Forward-- Operating Transfers Out	0.00	5,759,127.64	(5,759,127.64)
	Total	75,783,561.36	77,380,678.23	(1,597,116.87)