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 - August 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	522,476.23	0.00	522,476.23
	3701 - Federal Receipts Not Matched -- Other Programs	72,282,264.07	0.00	72,282,264.07
	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	8,029,677.61	0.00	8,029,677.61
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	846,981.88	(846,981.88)
	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	13,604.00	(13,604.00)
	7032 - Employees Retirement -- State Contribution	0.00	82,560.21	(82,560.21)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	915.89	(915.89)
	7040 - Additional Payroll Retirement Contribution	0.00	4,323.39	(4,323.39)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	87,169.68	(87,169.68)
	7042 - Payroll Health Insurance Contribution	0.00	7,744.23	(7,744.23)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	66,333.40	(66,333.40)
	7105 - Travel In-State - Incidental Expenses	0.00	453.94	(453.94)
	7106 - Travel In-State - Meals and Lodging	0.00	3,152.18	(3,152.18)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	4,606.50	(4,606.50)
	7112 - Travel Out-of-State - Mileage	0.00	83.34	(83.34)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	418.17	(418.17)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	2,811.91	(2,811.91)
	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	6,596.18	(6,596.18)
	7379 - Personal Property - Computer Equipment - Capitalized	0.00	1,124.33	(1,124.33)
	7380 - Intangible Property - Computer Software - Expensed	0.00	19,269.97	(19,269.97)
	7611 - Payments/Grants to Cities	0.00	56,999,105.39	(56,999,105.39)
	7612 - Payments/Grants to Counties	0.00	15,562,314.20	(15,562,314.20)
	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	8,029,677.61	(8,029,677.61)
	Total	82,874,963.29	84,063,404.93	(1,188,441.64)