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Activity by Object
Agency 357 - Texas Department of Rural Affairs
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Programs1,069,027.00 0.00 1,069,027.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs308,541,168.11 0.00 308,541,168.11
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records466.60 0.00 466.60
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees(90,619.02) 0.00 (90,619.02)
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions518,789.91 0.00 518,789.91
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services22,240.47 0.00 22,240.47
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund3,508.08 0.00 3,508.08
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense90,619.02 0.00 90,619.02
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,984.94 0.00 2,984.94
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account250.00 0.00 250.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party52,727.29 0.00 52,727.29
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program205,995.93 0.00 205,995.93
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year152,775.00 0.00 152,775.00
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(2,107.60) 0.00 (2,107.60)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted9,160,689.34 0.00 9,160,689.34
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies2,179,735.56 0.00 2,179,735.56
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In943,565.11 0.00 943,565.11
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(877.34) 0.00 (877.34)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers132,621.32 0.00 132,621.32
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 106,500.00 (106,500.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,705,905.95 (5,705,905.95)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 69,101.98 (69,101.98)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 79,999.11 (79,999.11)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 115,700.00 (115,700.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 258,666.70 (258,666.70)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 364,870.00 (364,870.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 525,731.07 (525,731.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 466,385.68 (466,385.68)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 26,361.06 (26,361.06)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 63,124.51 (63,124.51)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 33,022.50 (33,022.50)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 121.00 (121.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 28,025.00 (28,025.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 85,342.35 (85,342.35)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 5,794.00 (5,794.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 11,836.00 (11,836.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,834.43 (8,834.43)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 382.07 (382.07)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 646.00 (646.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,596.41 (1,596.41)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,037.28 (7,037.28)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (1,346.69) 1,346.69
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (76.41) 76.41
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 21,571.00 (21,571.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 18,849.00 (18,849.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 115.44 (115.44)
Manual of Accounts All fiscal years 7211 - Awards0.00 97.87 (97.87)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 129,554.39 (129,554.39)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 29,602,894.25 (29,602,894.25)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 23,394,971.27 (23,394,971.27)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 27,784.22 (27,784.22)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,429.73 (8,429.73)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,803.37 (4,803.37)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 51,326.73 (51,326.73)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 67,103.97 (67,103.97)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9,722.44 (9,722.44)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 8,370.21 (8,370.21)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 11,533.90 (11,533.90)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 14,414.60 (14,414.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 17,153.60 (17,153.60)
Manual of Accounts All fiscal years 7300 - Consumables0.00 38,428.45 (38,428.45)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,212.10 (1,212.10)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 110.01 (110.01)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 24.00 (24.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 556.00 (556.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 9,234.06 (9,234.06)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,572.17 (8,572.17)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,909.47 (1,909.47)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,583.15 (1,583.15)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,504.76 (2,504.76)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 30,119.67 (30,119.67)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 45,337.02 (45,337.02)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,636.19 (2,636.19)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 46,480.53 (46,480.53)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 236,992.53 (236,992.53)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 42,486.70 (42,486.70)
Manual of Accounts All fiscal years 7501 - Electricity0.00 9,099.12 (9,099.12)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,119.03 (1,119.03)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 14,752.60 (14,752.60)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 518.98 (518.98)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 16,587.60 (16,587.60)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 87.49 (87.49)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 106,739,411.43 (106,739,411.43)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 51,898,516.98 (51,898,516.98)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 288,235.38 (288,235.38)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 3,551,262.85 (3,551,262.85)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 4,413,585.81 (4,413,585.81)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 650,385.43 (650,385.43)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 18,207.33 (18,207.33)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 77,132.02 (77,132.02)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 7,511.17 (7,511.17)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 298.57 (298.57)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 25,551.45 (25,551.45)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 31,892.03 (31,892.03)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 152,775.00 (152,775.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 98,479,195.18 (98,479,195.18)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,575.48 (1,575.48)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 42,416.17 (42,416.17)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 80,195.52 (80,195.52)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 943,565.11 (943,565.11)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 132,621.32 (132,621.32)
 Total322,983,559.72329,397,431.85(6,413,872.13)