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Activity by Object
Agency 357 - Texas Department of Rural Affairs
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 Programs1,991,329.02 0.00 1,991,329.02
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs104,583,215.40 0.00 104,583,215.40
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records546.10 0.00 546.10
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees600.00 0.00 600.00
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries117,244.42 0.00 117,244.42
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions263,940.75 0.00 263,940.75
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services34,066.28 0.00 34,066.28
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense624.89 0.00 624.89
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 Party300.00 0.00 300.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program299,106.92 0.00 299,106.92
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted4,322,219.04 0.00 4,322,219.04
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies2,065,929.00 0.00 2,065,929.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In70,000.00 0.00 70,000.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In98,914.11 0.00 98,914.11
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(874.89) 0.00 (874.89)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers136,829.98 0.00 136,829.98
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 98,250.00 (98,250.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,754,177.45 (3,754,177.45)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 115,145.45 (115,145.45)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 268,044.83 (268,044.83)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 3,243.18 (3,243.18)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 69,154.11 (69,154.11)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 86,440.00 (86,440.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 33,864.81 (33,864.81)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 252,366.22 (252,366.22)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 381,015.32 (381,015.32)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 330,043.88 (330,043.88)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 23,775.37 (23,775.37)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 93,323.31 (93,323.31)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 29,928.07 (29,928.07)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 729.00 (729.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 50,387.54 (50,387.54)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 121,789.37 (121,789.37)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 10,880.56 (10,880.56)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 11,005.92 (11,005.92)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,720.21 (8,720.21)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 174.74 (174.74)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,695.00 (2,695.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,033.96 (2,033.96)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 8,853.75 (8,853.75)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 349.76 (349.76)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (40.80) 40.80
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 25,124.00 (25,124.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 21,480.95 (21,480.95)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,917.55 (1,917.55)
Manual of Accounts All fiscal years 7211 - Awards0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 14,275.00 (14,275.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 949,791.64 (949,791.64)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 12,564.80 (12,564.80)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 895.56 (895.56)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,287.22 (3,287.22)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 27,827.27 (27,827.27)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 680.00 (680.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 18,819.26 (18,819.26)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 804.38 (804.38)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,377.91 (8,377.91)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 13,210.97 (13,210.97)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 923.56 (923.56)
Manual of Accounts All fiscal years 7300 - Consumables0.00 38,344.27 (38,344.27)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 920.50 (920.50)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 5,172.75 (5,172.75)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,041.20 (2,041.20)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 117,646.59 (117,646.59)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,365.66 (2,365.66)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 395.19 (395.19)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 591.76 (591.76)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,877.28 (2,877.28)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 43,347.23 (43,347.23)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 18,710.20 (18,710.20)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,740.46 (1,740.46)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 28,845.43 (28,845.43)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 31,494.41 (31,494.41)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 114.01 (114.01)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 9,178.82 (9,178.82)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 74.94 (74.94)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 10,043.83 (10,043.83)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 135.98 (135.98)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 60,476,543.64 (60,476,543.64)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 30,856,492.30 (30,856,492.30)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 280,577.22 (280,577.22)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 12,708,164.16 (12,708,164.16)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 4,259,200.86 (4,259,200.86)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 356,866.75 (356,866.75)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 24.65 (24.65)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 39,909.66 (39,909.66)
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 14,893.25 (14,893.25)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 5,403.00 (5,403.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 7,856.98 (7,856.98)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 20,031.68 (20,031.68)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,029,469.89 (1,029,469.89)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 222,814.00 (222,814.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 70,000.00 (70,000.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 (311.32) 311.32
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 98,914.11 (98,914.11)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 136,829.98 (136,829.98)
 Total113,985,491.02117,755,577.40(3,770,086.38)