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Activity by Object
Agency 357 - Texas Department of Rural Affairs
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Programs2,025,435.07 0.00 2,025,435.07
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs74,695,818.89 0.00 74,695,818.89
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records151.40 0.00 151.40
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees(48,679.99) 0.00 (48,679.99)
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries64,018.65 0.00 64,018.65
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions241,758.00 0.00 241,758.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services66,991.18 0.00 66,991.18
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,052.89 0.00 1,052.89
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account1,450.00 0.00 1,450.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party95,040.49 0.00 95,040.49
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program273,887.41 0.00 273,887.41
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted29,257.60 0.00 29,257.60
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,934,204.12 0.00 1,934,204.12
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In340,650.57 0.00 340,650.57
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In821,943.14 0.00 821,943.14
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,052.89) 0.00 (1,052.89)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers181,308.24 0.00 181,308.24
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 89,583.33 (89,583.33)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,543,907.11 (3,543,907.11)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 5,073.88 (5,073.88)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 12,715.83 (12,715.83)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 2,111.26 (2,111.26)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 12,351.46 (12,351.46)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,431.29 (3,431.29)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 76,260.00 (76,260.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 53,861.90 (53,861.90)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 216,125.98 (216,125.98)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 323,655.39 (323,655.39)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 283,136.59 (283,136.59)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 31,329.58 (31,329.58)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 17,999.70 (17,999.70)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 83,703.25 (83,703.25)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 18,956.03 (18,956.03)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,016.41 (2,016.41)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 34,974.07 (34,974.07)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 91,218.20 (91,218.20)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 6,517.20 (6,517.20)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,421.07 (6,421.07)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,960.65 (4,960.65)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 75.10 (75.10)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 70.00 (70.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 883.30 (883.30)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,066.80 (5,066.80)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 730.88 (730.88)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 23.76 (23.76)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 20.70 (20.70)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 15,597.00 (15,597.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 171.00 (171.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 47,976.18 (47,976.18)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 368.55 (368.55)
Manual of Accounts All fiscal years 7211 - Awards0.00 79.48 (79.48)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 23,640.00 (23,640.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 (323,847.15) 323,847.15
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 16,814.30 (16,814.30)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 6,387.68 (6,387.68)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,907.04 (3,907.04)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 12,294.03 (12,294.03)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 29,752.42 (29,752.42)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 16,225.00 (16,225.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,979.21 (5,979.21)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,726.05 (1,726.05)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9,691.24 (9,691.24)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 22,202.52 (22,202.52)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,581.52 (2,581.52)
Manual of Accounts All fiscal years 7300 - Consumables0.00 48,578.70 (48,578.70)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 674.95 (674.95)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 21.63 (21.63)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 11,122.93 (11,122.93)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 738.00 (738.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 221,627.93 (221,627.93)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,344.44 (2,344.44)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,660.49 (1,660.49)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,447.36 (3,447.36)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 8,353.14 (8,353.14)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 87,852.29 (87,852.29)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 31,566.00 (31,566.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 74,144.70 (74,144.70)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 772.02 (772.02)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 43,144.53 (43,144.53)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 23,651.88 (23,651.88)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,378.38 (1,378.38)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,253.40 (3,253.40)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 220.44 (220.44)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 105.00 (105.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 13,608.79 (13,608.79)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 844.94 (844.94)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 50,086,069.93 (50,086,069.93)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 21,793,101.21 (21,793,101.21)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 259,683.43 (259,683.43)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 223,181.29 (223,181.29)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 5,470,407.93 (5,470,407.93)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 309,008.94 (309,008.94)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 54.22 (54.22)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 81,172.43 (81,172.43)
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 12,553.08 (12,553.08)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 4,208.00 (4,208.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 24,133.44 (24,133.44)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 745,415.18 (745,415.18)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 17,543.00 (17,543.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 340,650.57 (340,650.57)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,621.35 (2,621.35)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 821,943.14 (821,943.14)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 181,308.24 (181,308.24)
 Total80,723,234.7785,772,844.11(5,049,609.34)