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Activity by Object
Agency 357 - Texas Department of Rural Affairs
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 Programs329,743.46 0.00 329,743.46
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs58,487,188.14 0.00 58,487,188.14
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees90,619.02 0.00 90,619.02
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions(1,900.00) 0.00 (1,900.00)
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(50,240.15) 0.00 (50,240.15)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense22.36 0.00 22.36
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program28,176.19 0.00 28,176.19
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies2,146,955.92 0.00 2,146,955.92
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In692,384.81 0.00 692,384.81
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(22.36) 0.00 (22.36)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 17,750.00 (17,750.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 613,607.17 (613,607.17)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,250.00 (2,250.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 91,512.36 (91,512.36)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 14,200.00 (14,200.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 143,231.30 (143,231.30)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 37,953.50 (37,953.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 61,992.06 (61,992.06)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,466.87 (2,466.87)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 64,164.89 (64,164.89)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 593.92 (593.92)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,192.89 (2,192.89)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,261.90 (2,261.90)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,554.50 (2,554.50)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 941.00 (941.00)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 272.00 (272.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 45.10 (45.10)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 815.18 (815.18)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 189.70 (189.70)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (620.97) 620.97
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (9.69) 9.69
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 685.00 (685.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,315.00 (1,315.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 7,519.31 (7,519.31)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 25,759.00 (25,759.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,259.26 (6,259.26)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,834.65 (1,834.65)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 511.26 (511.26)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 359.39 (359.39)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,127.99 (2,127.99)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 601.12 (601.12)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,637.14 (3,637.14)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 675.00 (675.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 548.02 (548.02)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 718.90 (718.90)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 43,293,109.76 (43,293,109.76)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 19,095,891.18 (19,095,891.18)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 2,274.22 (2,274.22)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 186,932.60 (186,932.60)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,569,141.27 (1,569,141.27)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 (16,416.32) 16,416.32
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 6.20 (6.20)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 309.34 (309.34)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 549.43 (549.43)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,627.22 (1,627.22)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 550.84 (550.84)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 43,210.23 (43,210.23)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 188.02 (188.02)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 3,581,760.83 (3,581,760.83)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 375.31 (375.31)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 692,384.81 (692,384.81)
 Total61,722,927.3969,562,909.66(7,839,982.27)