State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Fund 5091 - Office of Rural Community Affairs Federal
Fiscal Year 2026
September 1, 2025 - September 30, 2025
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3700 - Federal Receipts Matched -- Other Programs
46,045.11
0.00
46,045.11
3701 - Federal Receipts Not Matched -- Other Programs
3,805,269.44
0.00
3,805,269.44
3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year
240,000.00
0.00
240,000.00
3986 - Unexpended Cash Balance Forward --Operating Transfers In
2,288,893.06
0.00
2,288,893.06
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
84,855.60
(84,855.60)
7022 - Longevity Pay
0.00
1,285.08
(1,285.08)
7032 - Employees Retirement -- State Contribution
0.00
8,183.43
(8,183.43)
7040 - Additional Payroll Retirement Contribution
0.00
424.30
(424.30)
7041 - Employee Insurance Payments - Employer Contribution
0.00
8,374.48
(8,374.48)
7042 - Payroll Health Insurance Contribution
0.00
810.54
(810.54)
7043 - F.I.C.A. Employer Matching Contributions
0.00
6,519.56
(6,519.56)
7105 - Travel In-State - Incidental Expenses
0.00
110.92
(110.92)
7274 - Temporary Employment Agencies
0.00
991.00
(991.00)
7291 - Postal Services
0.00
838.70
(838.70)
7377 - Personal Property - Computer Equipment - Expensed
0.00
209.86
(209.86)
7378 - Personal Property - Computer Equipment - Controlled
0.00
162.17
(162.17)
7611 - Payments/Grants to Cities
0.00
3,792,505.71
(3,792,505.71)
7612 - Payments/Grants to Counties
0.00
385,678.98
(385,678.98)
7621 - Grants - Council of Governments
0.00
84,157.00
(84,157.00)
7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year
0.00
240,000.00
(240,000.00)
7986 - Unexpended Cash Balance Forward-- Operating Transfers Out
0.00
2,288,893.06
(2,288,893.06)
Total
6,380,207.61
6,904,000.39
(523,792.78)