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Activity by Object
Agency 357 - Texas Department of Rural Affairs
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 Programs2,161,543.85 0.00 2,161,543.85
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs72,719,155.68 0.00 72,719,155.68
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records22.90 0.00 22.90
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees147,629.99 0.00 147,629.99
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries128,276.00 0.00 128,276.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions307,847.94 0.00 307,847.94
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services19,813.00 0.00 19,813.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,615.36 0.00 2,615.36
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account1,800.00 0.00 1,800.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue(50.00) 0.00 (50.00)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party437.65 0.00 437.65
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program165,047.73 0.00 165,047.73
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year1,403,610.11 0.00 1,403,610.11
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted34,070.25 0.00 34,070.25
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies2,865,538.39 0.00 2,865,538.39
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In60,000.00 0.00 60,000.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In2,644,534.83 0.00 2,644,534.83
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,615.37) 0.00 (1,615.37)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers139,812.55 0.00 139,812.55
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 3,088,137.02 (3,088,137.02)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,831.01 (2,831.01)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 570.48 (570.48)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 45,990.28 (45,990.28)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,686.75 (6,686.75)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 435.25 (435.25)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 187,597.62 (187,597.62)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 272,257.11 (272,257.11)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 241,271.79 (241,271.79)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 29,522.30 (29,522.30)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 63,932.75 (63,932.75)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 19,598.23 (19,598.23)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,750.64 (3,750.64)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 17,502.01 (17,502.01)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 57,562.31 (57,562.31)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 331.40 (331.40)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 92.00 (92.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,314.56 (7,314.56)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,650.69 (3,650.69)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 98.00 (98.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 975.00 (975.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 845.87 (845.87)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,162.00 (4,162.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 7.95 (7.95)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (4.80) 4.80
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 13.04 (13.04)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 17,317.00 (17,317.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,471.00 (10,471.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 202.90 (202.90)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 4,646.65 (4,646.65)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,329.00 (1,329.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 381,266.47 (381,266.47)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,123.85 (6,123.85)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,880.00 (2,880.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 29,311.44 (29,311.44)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,505.67 (5,505.67)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 95.20 (95.20)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,467.18 (4,467.18)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 20,704.00 (20,704.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 682,671.93 (682,671.93)
Manual of Accounts All fiscal years 7300 - Consumables0.00 27,562.70 (27,562.70)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 11,739.71 (11,739.71)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 29,529.84 (29,529.84)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 11,424.69 (11,424.69)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 843.98 (843.98)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,447.50 (3,447.50)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,872.51 (6,872.51)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 34,744.00 (34,744.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 21,749.00 (21,749.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 475.00 (475.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 34,635.00 (34,635.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,396.40 (10,396.40)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 416.15 (416.15)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,911.62 (2,911.62)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 24,631.35 (24,631.35)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 191.18 (191.18)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,537.05 (1,537.05)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 18.54 (18.54)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 283.80 (283.80)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 885.89 (885.89)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 22,500.00 (22,500.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 49,864,106.99 (49,864,106.99)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 20,573,983.32 (20,573,983.32)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 237,384.79 (237,384.79)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,782,254.31 (1,782,254.31)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 1,587,514.97 (1,587,514.97)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 990,920.26 (990,920.26)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 100.65 (100.65)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 432,417.08 (432,417.08)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,669.97 (5,669.97)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 1,403,610.11 (1,403,610.11)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 (652,429.98) 652,429.98
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 60,000.00 (60,000.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,804.87 (6,804.87)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 2,644,534.83 (2,644,534.83)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 152,445.61 (152,445.61)
 Total82,800,090.8684,645,287.20(1,845,196.34)