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Activity by Object
Agency 357 - Texas Department of Rural Affairs
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Programs2,203,263.18 0.00 2,203,263.18
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs97,578,557.09 0.00 97,578,557.09
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records789.69 0.00 789.69
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees34,705.00 0.00 34,705.00
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries63,256.19 0.00 63,256.19
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions227,508.96 0.00 227,508.96
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services23,874.24 0.00 23,874.24
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund20.12 0.00 20.12
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,063.07 0.00 2,063.07
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account1,500.00 0.00 1,500.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party60.30 0.00 60.30
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program312,108.01 0.00 312,108.01
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted21,305.21 0.00 21,305.21
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,952,397.84 0.00 1,952,397.84
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In(12,179.77) 0.00 (12,179.77)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In535,854.66 0.00 535,854.66
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,673.07) 0.00 (1,673.07)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers138,864.52 0.00 138,864.52
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 90,000.00 (90,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,707,969.36 (3,707,969.36)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 26,060.23 (26,060.23)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 89,415.53 (89,415.53)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 8,756.85 (8,756.85)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 16,573.24 (16,573.24)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 83,040.00 (83,040.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 53,870.75 (53,870.75)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 238,647.36 (238,647.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 348,701.40 (348,701.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 304,621.70 (304,621.70)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 28,797.37 (28,797.37)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 101,569.47 (101,569.47)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 26,029.33 (26,029.33)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,435.00 (1,435.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 41,808.28 (41,808.28)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 122,212.68 (122,212.68)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 8,419.77 (8,419.77)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,950.68 (8,950.68)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,529.68 (3,529.68)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 43.83 (43.83)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 101.00 (101.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 481.88 (481.88)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,158.00 (3,158.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (426.05) 426.05
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 37.44 (37.44)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (25.50) 25.50
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 21,757.00 (21,757.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,626.00 (1,626.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 25,644.00 (25,644.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 913.80 (913.80)
Manual of Accounts All fiscal years 7211 - Awards0.00 866.68 (866.68)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 3,500.00 (3,500.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 34,295.00 (34,295.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 123,375.07 (123,375.07)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 12,083.80 (12,083.80)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,767.60 (2,767.60)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,680.90 (6,680.90)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 13,111.20 (13,111.20)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,550.00 (2,550.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 17,617.00 (17,617.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 8,737.98 (8,737.98)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,607.82 (6,607.82)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9,650.03 (9,650.03)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,729.96 (4,729.96)
Manual of Accounts All fiscal years 7300 - Consumables0.00 42,232.23 (42,232.23)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,298.75 (1,298.75)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 136.90 (136.90)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 21,972.76 (21,972.76)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 79.92 (79.92)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 157.00 (157.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 42,552.96 (42,552.96)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,669.96 (7,669.96)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 328.96 (328.96)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,203.11 (1,203.11)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 7,468.06 (7,468.06)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 33,953.03 (33,953.03)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,133.00 (5,133.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 19,527.78 (19,527.78)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 759.19 (759.19)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 29,860.23 (29,860.23)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 34,458.62 (34,458.62)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,289.97 (1,289.97)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 122.16 (122.16)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 7,908.15 (7,908.15)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 217.80 (217.80)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 552.43 (552.43)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 12,544.15 (12,544.15)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 200.43 (200.43)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 218.34 (218.34)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 58,260,507.27 (58,260,507.27)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 33,899,650.24 (33,899,650.24)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 219,873.62 (219,873.62)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 1,494,990.77 (1,494,990.77)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 4,752,961.25 (4,752,961.25)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 351,025.08 (351,025.08)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 88.82 (88.82)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 98,456.60 (98,456.60)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 13,882.05 (13,882.05)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 6,601.00 (6,601.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,514.36 (2,514.36)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 23,822.96 (23,822.96)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 798,200.23 (798,200.23)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 (12,179.77) 12,179.77
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 10.66 (10.66)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 535,854.66 (535,854.66)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 138,864.52 (138,864.52)
 Total103,082,275.24106,478,763.33(3,396,488.09)