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Activity by Object
Agency 357 - Texas Department of Rural Affairs
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Programs1,323,426.35 0.00 1,323,426.35
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs131,058,098.65 0.00 131,058,098.65
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records307.20 0.00 307.20
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees7,067.50 0.00 7,067.50
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries204,292.64 0.00 204,292.64
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions249,625.50 0.00 249,625.50
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services27,732.43 0.00 27,732.43
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(2,217.60) 0.00 (2,217.60)
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 Party59,348.97 0.00 59,348.97
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program210,932.30 0.00 210,932.30
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year203,700.00 0.00 203,700.00
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year2,107.60 0.00 2,107.60
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted14,212,504.91 0.00 14,212,504.91
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies2,205,227.52 0.00 2,205,227.52
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In63,000.00 0.00 63,000.00
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(709.07) 0.00 (709.07)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers235,264.36 0.00 235,264.36
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 105,875.00 (105,875.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,779,294.32 (6,779,294.32)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 99,899.00 (99,899.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 72,982.75 (72,982.75)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 130,020.00 (130,020.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 78,682.43 (78,682.43)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 402,049.25 (402,049.25)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 553,621.31 (553,621.31)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 541,857.16 (541,857.16)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 28,505.64 (28,505.64)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 111,298.95 (111,298.95)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 45,400.05 (45,400.05)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 703.20 (703.20)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 50,376.81 (50,376.81)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 194,868.81 (194,868.81)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 10,469.89 (10,469.89)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 13,403.47 (13,403.47)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 13,396.46 (13,396.46)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 674.38 (674.38)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,876.50 (3,876.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,850.63 (2,850.63)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,148.00 (10,148.00)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 36.00 (36.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 650.07 (650.07)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 40.20 (40.20)
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 21,566.00 (21,566.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 58,690.95 (58,690.95)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,592.23 (1,592.23)
Manual of Accounts All fiscal years 7211 - Awards0.00 39.72 (39.72)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 54,000.00 (54,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,500.00 (3,500.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 98,351.00 (98,351.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 12,750,982.70 (12,750,982.70)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 10,189,881.93 (10,189,881.93)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 20,451.20 (20,451.20)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 18,008.80 (18,008.80)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 12,355.64 (12,355.64)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 96,082.37 (96,082.37)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 42,469.03 (42,469.03)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 70,218.74 (70,218.74)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 10,568.75 (10,568.75)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 84,524.91 (84,524.91)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 18,021.99 (18,021.99)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 18,747.91 (18,747.91)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 35,494.13 (35,494.13)
Manual of Accounts All fiscal years 7300 - Consumables0.00 96,711.85 (96,711.85)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,481.15 (1,481.15)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 19.05 (19.05)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 11,117.82 (11,117.82)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 12.72 (12.72)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,559.23 (1,559.23)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 390.08 (390.08)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 67,287.12 (67,287.12)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,144.80 (8,144.80)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 989.62 (989.62)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 17,930.72 (17,930.72)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,246.42 (3,246.42)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 91,129.65 (91,129.65)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 18,923.30 (18,923.30)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 84,968.88 (84,968.88)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,763.95 (1,763.95)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 52,865.62 (52,865.62)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 186,369.98 (186,369.98)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 41,726.47 (41,726.47)
Manual of Accounts All fiscal years 7501 - Electricity0.00 12,140.65 (12,140.65)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,454.75 (1,454.75)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 22.50 (22.50)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 17,047.99 (17,047.99)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 22,512.00 (22,512.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 978.35 (978.35)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 82.50 (82.50)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 52,683,027.86 (52,683,027.86)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 38,165,434.41 (38,165,434.41)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 197,841.64 (197,841.64)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 5,827,516.32 (5,827,516.32)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 4,500,562.96 (4,500,562.96)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 374,921.96 (374,921.96)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,981.60 (1,981.60)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 189,767.58 (189,767.58)
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 8,800.93 (8,800.93)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 848.00 (848.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 31,067.45 (31,067.45)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 121,610.25 (121,610.25)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 203,700.00 (203,700.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 22,361,552.75 (22,361,552.75)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 981.74 (981.74)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 242,538.00 (242,538.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 63,000.00 (63,000.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,739.39 (4,739.39)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 235,264.36 (235,264.36)
 Total150,061,209.26158,815,057.55(8,753,848.29)