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Activity by Object
Fund 0127 - Community Affairs Federal
Fiscal Year 2024
September 1, 2023 - October 31, 2023

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 Programs65,746,700.73 0.00 65,746,700.73
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other98,865.00 0.00 98,865.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(43,470.16) 0.00 (43,470.16)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,276.08 0.00 3,276.08
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party884.00 0.00 884.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program423,426.74 0.00 423,426.74
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(3,276.08) 0.00 (3,276.08)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 957,638.76 (957,638.76)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 13,325.00 (13,325.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 15,171.00 (15,171.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 14,064.94 (14,064.94)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 89,777.86 (89,777.86)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 315.01 (315.01)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,592.41 (4,592.41)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 217,095.02 (217,095.02)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 9,060.03 (9,060.03)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 71,895.86 (71,895.86)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 273.89 (273.89)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,050.80 (1,050.80)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 666.72 (666.72)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,803.33 (1,803.33)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,067.91 (6,067.91)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 24.80 (24.80)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 27.94 (27.94)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 179.95 (179.95)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,083.00 (1,083.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 180.37 (180.37)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 28.14 (28.14)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 181.03 (181.03)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,201.45 (2,201.45)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 113,722.00 (113,722.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 60,091.65 (60,091.65)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 11,587.52 (11,587.52)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 45,664.07 (45,664.07)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,324.69 (7,324.69)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 19.48 (19.48)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 44.15 (44.15)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 15,425.08 (15,425.08)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,282.48 (1,282.48)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,531.00 (4,531.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 895.61 (895.61)
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 Equipment0.00 607.83 (607.83)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 173.97 (173.97)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,540.41 (2,540.41)
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 5,148,906.67 (5,148,906.67)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 9,018,811.20 (9,018,811.20)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 1,368,708.90 (1,368,708.90)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 33,825,833.32 (33,825,833.32)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 2,158,069.38 (2,158,069.38)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 452,941.04 (452,941.04)
Manual of Accounts All fiscal years 7705 - Loans To Non-Governmental Entities0.00 7,755,456.41 (7,755,456.41)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,117.22 (2,117.22)
 Total66,226,406.3161,405,187.024,821,219.29