| Main Menu | Back to Activity by Fund | Prior FY | Next FY

Activity by Object
Fund 0127 - GR Account - Community Affairs Federal
Fiscal Year 2026
September 1, 2025 - April 30, 2026

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs219,918,233.81 0.00 219,918,233.81
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other450,265.00 0.00 450,265.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense6,402,235.00 0.00 6,402,235.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(2,463.52) 0.00 (2,463.52)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(967.00) 0.00 (967.00)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party16,357.99 0.00 16,357.99
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury(6,402,310.00) 0.00 (6,402,310.00)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,690,982.13 0.00 1,690,982.13
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(906.30) 0.00 (906.30)
Manual of Accounts All fiscal years 3974 - Unexpended Cash Balance Forward-- Federal Funds906.30 0.00 906.30
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,536,564.21 (4,536,564.21)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 75,701.03 (75,701.03)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 11.28 (11.28)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 64,956.21 (64,956.21)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 23,083.49 (23,083.49)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 412,206.23 (412,206.23)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,038.00 (8,038.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 21,233.73 (21,233.73)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 763,827.89 (763,827.89)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 40,510.36 (40,510.36)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 332,808.41 (332,808.41)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,894.66 (4,894.66)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,736.47 (9,736.47)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,657.98 (1,657.98)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,673.58 (5,673.58)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 27,548.35 (27,548.35)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 522.34 (522.34)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,216.32 (9,216.32)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 281.52 (281.52)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,998.70 (1,998.70)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11,356.65 (11,356.65)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 258.86 (258.86)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 22.28 (22.28)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 21,485.44 (21,485.44)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 18,729.97 (18,729.97)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 164,366.00 (164,366.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,418,942.98 (1,418,942.98)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 259.84 (259.84)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 17,411.65 (17,411.65)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 639,263.57 (639,263.57)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,390.55 (1,390.55)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 (4,797.31) 4,797.31
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,069.98 (1,069.98)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,756.95 (10,756.95)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 74,210.90 (74,210.90)
Manual of Accounts All fiscal years 7300 - Consumables0.00 906.13 (906.13)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 111.54 (111.54)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,521.42 (1,521.42)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 27,322.00 (27,322.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 11,133.12 (11,133.12)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 661.64 (661.64)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,433.87 (4,433.87)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1.53 (1.53)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 11,273.11 (11,273.11)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 19,669,135.78 (19,669,135.78)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 23,015,762.03 (23,015,762.03)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 5,743,114.27 (5,743,114.27)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 118,835,760.77 (118,835,760.77)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 11,048,832.28 (11,048,832.28)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 846,140.47 (846,140.47)
Manual of Accounts All fiscal years 7705 - Loans To Non-Governmental Entities0.00 27,475,092.88 (27,475,092.88)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 233,784.46 (233,784.46)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 18,044.42 (18,044.42)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 20,504.24 (20,504.24)
 Total222,072,333.41215,678,735.036,393,598.38