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Activity by Object
Agency 357 - Texas Department of Rural Affairs
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 3700 - Federal Receipts Matched -- Other Programs459,686.00 0.00 459,686.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs513,726.70 0.00 513,726.70
Manual of Accounts All fiscal years 3704 - Court Costs10.00 0.00 10.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records16.00 0.00 16.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees14,850.00 0.00 14,850.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions147,566.25 0.00 147,566.25
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising2,164.20 0.00 2,164.20
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances3,125.00 0.00 3,125.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,145.30 0.00 2,145.30
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account1,000.00 0.00 1,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program64,827.49 0.00 64,827.49
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year2,000.00 0.00 2,000.00
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year17,500.00 0.00 17,500.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts2,500,000.00 0.00 2,500,000.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies4,836,085.78 0.00 4,836,085.78
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(2,145.30) 0.00 (2,145.30)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers64,567.66 0.00 64,567.66
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 49,583.31 (49,583.31)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,498,185.46 (1,498,185.46)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 23,527.19 (23,527.19)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 21,327.98 (21,327.98)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 94,818.23 (94,818.23)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 134,718.01 (134,718.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 119,735.09 (119,735.09)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 20,364.46 (20,364.46)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 32,124.39 (32,124.39)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 16,486.95 (16,486.95)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,192.53 (2,192.53)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,267.90 (9,267.90)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 41,243.58 (41,243.58)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 903.30 (903.30)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 281.06 (281.06)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,670.51 (7,670.51)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 14,290.16 (14,290.16)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 70.04 (70.04)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,132.25 (1,132.25)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,009.77 (1,009.77)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,779.50 (5,779.50)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,749.85 (1,749.85)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 17,932.00 (17,932.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,247.00 (8,247.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 3,898.61 (3,898.61)
Manual of Accounts All fiscal years 7218 - Publications0.00 7,458.00 (7,458.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 25,000.00 (25,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 134,870.10 (134,870.10)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,037.50 (4,037.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,747.00 (2,747.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,551.44 (1,551.44)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,157.45 (4,157.45)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 42,391.80 (42,391.80)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 808.19 (808.19)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 198.64 (198.64)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,047.62 (7,047.62)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 15,205.00 (15,205.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 21,941.34 (21,941.34)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,262.95 (8,262.95)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,285.17 (2,285.17)
Manual of Accounts All fiscal years 7327 - 0.00 169.25 (169.25)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,397.59 (7,397.59)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 688.68 (688.68)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 72.94 (72.94)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,499.20 (1,499.20)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,678.55 (3,678.55)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,967.95 (1,967.95)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 8,324.76 (8,324.76)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,700.45 (1,700.45)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,498.60 (8,498.60)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 93,541.37 (93,541.37)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 17,998.83 (17,998.83)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 317.01 (317.01)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 604.37 (604.37)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 968.33 (968.33)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 255.10 (255.10)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 311.32 (311.32)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 4,769.24 (4,769.24)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 (8,572.00) 8,572.00
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 (4,733.50) 4,733.50
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 (93.18) 93.18
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 580,744.09 (580,744.09)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 25,561.72 (25,561.72)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 401,372.59 (401,372.59)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 12,500.00 (12,500.00)
Manual of Accounts All fiscal years 7714 - Purchase of Miscellaneous Investments - Long-Term0.00 2,500,000.00 (2,500,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 82.91 (82.91)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 202,877.18 (202,877.18)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 2,500,000.00 (2,500,000.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 64,567.66 (64,567.66)
 Total8,627,125.088,834,557.34(207,432.26)