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Activity by Object
Agency 357 - Texas Department of Rural Affairs
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 Programs1,548,580.65 0.00 1,548,580.65
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs82,073,626.04 0.00 82,073,626.04
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records244.50 0.00 244.50
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees28,305.00 0.00 28,305.00
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries215,603.00 0.00 215,603.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions289,912.80 0.00 289,912.80
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services265.00 0.00 265.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(1,000.00) 0.00 (1,000.00)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account1,350.00 0.00 1,350.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party298.28 0.00 298.28
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program235,112.34 0.00 235,112.34
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted7,693.33 0.00 7,693.33
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts125,566.59 0.00 125,566.59
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,981,956.00 0.00 1,981,956.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In141,425.00 0.00 141,425.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,507,176.72 0.00 1,507,176.72
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers160,652.03 0.00 160,652.03
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 3,224,322.97 (3,224,322.97)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 36,051.29 (36,051.29)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 49,343.51 (49,343.51)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 63,583.58 (63,583.58)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 24.60 (24.60)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 192,380.64 (192,380.64)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 293,111.86 (293,111.86)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 262,778.19 (262,778.19)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 39,061.67 (39,061.67)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 55,542.57 (55,542.57)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 72,767.76 (72,767.76)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 21,256.47 (21,256.47)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 522.77 (522.77)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 24,194.67 (24,194.67)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 67,176.68 (67,176.68)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,217.01 (2,217.01)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 18.01 (18.01)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,853.67 (8,853.67)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,671.60 (5,671.60)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 61.60 (61.60)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 625.00 (625.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 649.19 (649.19)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,443.00 (3,443.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (244.08) 244.08
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (8.24) 8.24
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 18,342.00 (18,342.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 18,413.00 (18,413.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 508.90 (508.90)
Manual of Accounts All fiscal years 7211 - Awards0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 613.88 (613.88)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 (250.00) 250.00
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 17,325.00 (17,325.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 151,100.69 (151,100.69)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 18,608.40 (18,608.40)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,808.00 (4,808.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 27,184.38 (27,184.38)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 24,831.21 (24,831.21)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 25,500.00 (25,500.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,978.90 (8,978.90)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,582.84 (1,582.84)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,663.07 (8,663.07)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 19,918.80 (19,918.80)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,200.72 (4,200.72)
Manual of Accounts All fiscal years 7300 - Consumables0.00 31,463.96 (31,463.96)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,954.55 (3,954.55)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 18,317.02 (18,317.02)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 46.54 (46.54)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 821.29 (821.29)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 168,725.91 (168,725.91)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,007.30 (1,007.30)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 257.49 (257.49)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,397.59 (4,397.59)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 609.33 (609.33)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,788.00 (5,788.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 52,678.99 (52,678.99)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 720.19 (720.19)
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 20,647.01 (20,647.01)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 794.40 (794.40)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 22,439.94 (22,439.94)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 615.20 (615.20)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,053.22 (2,053.22)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,019.29 (1,019.29)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,307.69 (6,307.69)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 130.14 (130.14)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 45.00 (45.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 53,749,295.22 (53,749,295.22)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 25,394,393.55 (25,394,393.55)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 336,615.97 (336,615.97)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 4,949,034.00 (4,949,034.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 539,465.44 (539,465.44)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 101.00 (101.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 682,753.67 (682,753.67)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,400.00 (1,400.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 6,717.73 (6,717.73)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 256.00 (256.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 17,237.42 (17,237.42)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 141,425.00 (141,425.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,156.95 (2,156.95)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,507,176.72 (1,507,176.72)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 148,018.97 (148,018.97)
 Total88,316,767.2892,643,088.43(4,326,321.15)