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Activity by Object
Agency 357 - Texas Department of Rural Affairs
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Programs1,236,184.07 0.00 1,236,184.07
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs133,365,330.61 0.00 133,365,330.61
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records487.11 0.00 487.11
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees960.00 0.00 960.00
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries150,187.07 0.00 150,187.07
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions290,212.00 0.00 290,212.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services28,883.28 0.00 28,883.28
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense679.07 0.00 679.07
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 Party65,311.05 0.00 65,311.05
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program249,932.48 0.00 249,932.48
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted13,747,178.30 0.00 13,747,178.30
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies2,224,110.64 0.00 2,224,110.64
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In63,949.00 0.00 63,949.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In300,000.00 0.00 300,000.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers136,734.26 0.00 136,734.26
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 99,000.00 (99,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,611,421.64 (4,611,421.64)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 113,922.33 (113,922.33)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 198,210.44 (198,210.44)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 3,365.67 (3,365.67)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 59,662.98 (59,662.98)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 96,240.00 (96,240.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 51,673.44 (51,673.44)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 277,071.62 (277,071.62)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 382,464.83 (382,464.83)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 388,691.47 (388,691.47)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 22,947.70 (22,947.70)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 78,925.91 (78,925.91)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 35,632.92 (35,632.92)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,112.94 (1,112.94)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 33,465.06 (33,465.06)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 105,102.62 (105,102.62)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 7,928.00 (7,928.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 14,305.19 (14,305.19)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,294.81 (8,294.81)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 155.50 (155.50)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,694.00 (1,694.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,457.34 (1,457.34)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,308.50 (5,308.50)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (38.36) 38.36
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 25.50 (25.50)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 5.10 (5.10)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 20,979.00 (20,979.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 23,308.50 (23,308.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 356.50 (356.50)
Manual of Accounts All fiscal years 7211 - Awards0.00 260.86 (260.86)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 20,987.50 (20,987.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 914,720.06 (914,720.06)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 14,856,276.52 (14,856,276.52)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 22,386.01 (22,386.01)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,539.41 (8,539.41)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,585.97 (1,585.97)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 31,988.63 (31,988.63)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 34,336.02 (34,336.02)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 357.50 (357.50)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 7,137.35 (7,137.35)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,406.37 (5,406.37)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 20,660.40 (20,660.40)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 16,780.72 (16,780.72)
Manual of Accounts All fiscal years 7300 - Consumables0.00 62,494.91 (62,494.91)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,351.45 (2,351.45)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 6,776.43 (6,776.43)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 7.00 (7.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 269,221.06 (269,221.06)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 9,732.33 (9,732.33)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 5,862.92 (5,862.92)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 10,853.68 (10,853.68)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,918.41 (5,918.41)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 159,292.63 (159,292.63)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 66,199.95 (66,199.95)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,674.24 (10,674.24)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 28,726.08 (28,726.08)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 42,076.89 (42,076.89)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,746.34 (1,746.34)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 27.59 (27.59)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 11,019.74 (11,019.74)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 75.14 (75.14)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 12,377.61 (12,377.61)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,240.21 (1,240.21)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 3,047.31 (3,047.31)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 7.50 (7.50)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 61,714,599.59 (61,714,599.59)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 43,366,070.64 (43,366,070.64)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 214,796.78 (214,796.78)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 20,318,554.37 (20,318,554.37)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 4,388,103.01 (4,388,103.01)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 487,905.60 (487,905.60)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 38.92 (38.92)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 44,957.68 (44,957.68)
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 9,382.24 (9,382.24)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 7,337.00 (7,337.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 12,702.30 (12,702.30)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 26,862.81 (26,862.81)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 602,472.56 (602,472.56)
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 63,949.00 (63,949.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 18,432.59 (18,432.59)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 300,000.00 (300,000.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 136,734.26 (136,734.26)
 Total151,861,638.94155,231,237.24(3,369,598.30)