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Activity by Object
Agency 340 - Texas Department on Aging
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 3632 - Elderly Housing Set-Aside285,246.06 0.00 285,246.06
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs49,931,724.00 0.00 49,931,724.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs4,762,416.81 0.00 4,762,416.81
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees(11,209.98) 0.00 (11,209.98)
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services13,720.00 0.00 13,720.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund19.31 0.00 19.31
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(13,715.33) 0.00 (13,715.33)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(671.44) 0.00 (671.44)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account4,250.00 0.00 4,250.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program50,135.79 0.00 50,135.79
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted250,000.00 0.00 250,000.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers63,520.13 0.00 63,520.13
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 63,306.12 (63,306.12)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,052,442.48 (1,052,442.48)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 59,640.62 (59,640.62)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 50,852.00 (50,852.00)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 5,684.66 (5,684.66)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 304.80 (304.80)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,200.00 (10,200.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,105.09 (3,105.09)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 2,775.00 (2,775.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 75,665.53 (75,665.53)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 98,934.02 (98,934.02)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 92,586.38 (92,586.38)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 17,272.48 (17,272.48)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,259.98 (10,259.98)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,269.09 (12,269.09)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,427.39 (2,427.39)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,379.40 (11,379.40)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,251.26 (8,251.26)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,599.85 (1,599.85)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 40.66 (40.66)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 551.70 (551.70)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 250.53 (250.53)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 918.41 (918.41)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (75.97) 75.97
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,322.00 (1,322.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 14,453.95 (14,453.95)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 480.00 (480.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,881.60 (1,881.60)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 (75.00) 75.00
Manual of Accounts All fiscal years 7218 - Publications0.00 3,937.50 (3,937.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 87,322.66 (87,322.66)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 31,540.00 (31,540.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 267,304.18 (267,304.18)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 680.81 (680.81)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,387.50 (2,387.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 33,649.73 (33,649.73)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 92,567.93 (92,567.93)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,890.00 (2,890.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 581.21 (581.21)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 42,503.56 (42,503.56)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,250.90 (1,250.90)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 14,138.75 (14,138.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 72,760.50 (72,760.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,784.56 (8,784.56)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,161.68 (1,161.68)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,686.12 (1,686.12)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,110.92 (3,110.92)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 220.50 (220.50)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,054.95 (1,054.95)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 753.76 (753.76)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,044.64 (2,044.64)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 656.80 (656.80)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 56,477.00 (56,477.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 6,123.94 (6,123.94)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,980.17 (2,980.17)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 33.95 (33.95)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 14,884.73 (14,884.73)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,188.19 (7,188.19)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 (36.00) 36.00
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 26,510.25 (26,510.25)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 716.90 (716.90)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,247.37 (1,247.37)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,357.07 (1,357.07)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 10,366.00 (10,366.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 6,147,466.00 (6,147,466.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 349,358.00 (349,358.00)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 822,146.00 (822,146.00)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 43,171,446.27 (43,171,446.27)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 7,338,483.00 (7,338,483.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 477.28 (477.28)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 180,925.78 (180,925.78)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,200.00 (4,200.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,218.13 (5,218.13)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,055,617.81 (1,055,617.81)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 58,271.54 (58,271.54)
 Total55,335,435.3561,533,202.57(6,197,767.22)