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Activity by Object
Agency 357 - Texas Department of Rural Affairs
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 Programs1,790,344.55 0.00 1,790,344.55
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs86,426,071.43 0.00 86,426,071.43
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits75,000.00 0.00 75,000.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees52,540.00 0.00 52,540.00
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries166,032.66 0.00 166,032.66
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions(137,666.25) 0.00 (137,666.25)
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising335.00 0.00 335.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,785.00 0.00 2,785.00
Manual of Accounts All fiscal years 3782 - Repayments from Political Subdivisions/Other of Loans/Advances68,375.12 0.00 68,375.12
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,021.04 0.00 1,021.04
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account1,750.00 0.00 1,750.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program140,969.22 0.00 140,969.22
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year21,496.20 0.00 21,496.20
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted31,765.18 0.00 31,765.18
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts55,908.62 0.00 55,908.62
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,686,348.02 0.00 1,686,348.02
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In436,276.94 0.00 436,276.94
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(631.60) 0.00 (631.60)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers122,737.73 0.00 122,737.73
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 84,999.96 (84,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,971,404.62 (2,971,404.62)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 16,986.06 (16,986.06)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 1,939.62 (1,939.62)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 43,609.10 (43,609.10)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 19,688.37 (19,688.37)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 93.74 (93.74)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 185,207.97 (185,207.97)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 275,915.56 (275,915.56)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 235,101.09 (235,101.09)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 32,372.97 (32,372.97)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 68,289.56 (68,289.56)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 24,575.56 (24,575.56)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,432.90 (2,432.90)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 15,677.81 (15,677.81)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 65,155.88 (65,155.88)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 651.34 (651.34)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 334.00 (334.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 10,944.57 (10,944.57)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,062.87 (7,062.87)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 24.50 (24.50)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 19.97 (19.97)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 668.67 (668.67)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,718.00 (3,718.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,100.21 (2,100.21)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 9.60 (9.60)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 127.08 (127.08)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 18,572.00 (18,572.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 29.95 (29.95)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,613.52 (10,613.52)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 15,091.00 (15,091.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 62,110.56 (62,110.56)
Manual of Accounts All fiscal years 7218 - Publications0.00 7,741.00 (7,741.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,250.00 (1,250.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 478,679.76 (478,679.76)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,245.00 (6,245.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 594.60 (594.60)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,698.40 (1,698.40)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 12,000.22 (12,000.22)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 (1,800.00) 1,800.00
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 31,199.80 (31,199.80)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 (5,352.70) 5,352.70
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,229.32 (2,229.32)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,322.43 (10,322.43)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 31,804.50 (31,804.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 34,845.82 (34,845.82)
Manual of Accounts All fiscal years 7300 - Consumables0.00 31,313.81 (31,313.81)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,438.81 (8,438.81)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,647.63 (1,647.63)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,509.65 (1,509.65)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 12,441.05 (12,441.05)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,327.30 (3,327.30)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 9,353.88 (9,353.88)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 931.83 (931.83)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 19,808.41 (19,808.41)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 465.00 (465.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 78,706.60 (78,706.60)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,657.00 (5,657.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,693.15 (2,693.15)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 15,365.04 (15,365.04)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 108,017.85 (108,017.85)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 59,808.52 (59,808.52)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,854.03 (1,854.03)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,954.38 (4,954.38)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,351.83 (1,351.83)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 938.37 (938.37)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 95,426.01 (95,426.01)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 57,959,402.74 (57,959,402.74)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 26,720,489.28 (26,720,489.28)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 427,650.99 (427,650.99)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,290,496.25 (1,290,496.25)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,054,366.24 (1,054,366.24)
Manual of Accounts All fiscal years 7701 - Loans To Political Subdivisions0.00 186,875.95 (186,875.95)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 162.86 (162.86)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 171,524.54 (171,524.54)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 21,496.20 (21,496.20)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 345,589.43 (345,589.43)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 5,019.15 (5,019.15)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 436,276.94 (436,276.94)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 122,737.73 (122,737.73)
 Total90,941,458.8693,995,435.21(3,053,976.35)