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Activity by Object
Agency 340 - Texas Department on Aging
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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-Aside466,901.00 0.00 466,901.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs51,135,693.00 0.00 51,135,693.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs3,939,676.00 0.00 3,939,676.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees(16,091.82) 0.00 (16,091.82)
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales176.00 0.00 176.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,610.00 0.00 1,610.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund168.99 0.00 168.99
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense261.99 0.00 261.99
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account600.00 0.00 600.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program64,826.77 0.00 64,826.77
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted242,478.00 0.00 242,478.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers47,778.18 0.00 47,778.18
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 65,059.92 (65,059.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,153,148.61 (1,153,148.61)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 15,153.18 (15,153.18)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 51,756.00 (51,756.00)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 680.38 (680.38)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,612.24 (3,612.24)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 9,600.00 (9,600.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 13,281.44 (13,281.44)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 3,882.91 (3,882.91)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 78,790.78 (78,790.78)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 109,445.05 (109,445.05)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 97,994.18 (97,994.18)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 15,775.86 (15,775.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,563.00 (7,563.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 15,847.35 (15,847.35)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,244.74 (2,244.74)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,699.77 (9,699.77)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 9,027.56 (9,027.56)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 980.76 (980.76)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 748.74 (748.74)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 314.49 (314.49)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,900.53 (1,900.53)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 86.52 (86.52)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,765.00 (1,765.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,881.34 (11,881.34)
Manual of Accounts All fiscal years 7211 - Awards0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 21,993.04 (21,993.04)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 7,868.04 (7,868.04)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,073.15 (5,073.15)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 45,900.00 (45,900.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 41,735.91 (41,735.91)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 1,590.89 (1,590.89)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 169,347.92 (169,347.92)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,585.18 (4,585.18)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 249,002.06 (249,002.06)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 354.69 (354.69)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 7,830.38 (7,830.38)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,375.83 (1,375.83)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 12,429.31 (12,429.31)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 148,110.84 (148,110.84)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,108.85 (11,108.85)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,778.05 (5,778.05)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 5,890.00 (5,890.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 346.00 (346.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,942.19 (3,942.19)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 904.34 (904.34)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,406.00 (3,406.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 718.33 (718.33)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 664.00 (664.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,729.00 (5,729.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 6,451.87 (6,451.87)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 15,363.49 (15,363.49)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,704.77 (1,704.77)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,134.40 (10,134.40)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 246.55 (246.55)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 8,505.00 (8,505.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 39,155.29 (39,155.29)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,223.12 (1,223.12)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,740.99 (2,740.99)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 (9,338.42) 9,338.42
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,628.82 (1,628.82)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 5,214.00 (5,214.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 6,233,828.86 (6,233,828.86)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 141,373.00 (141,373.00)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 822,466.00 (822,466.00)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 45,939,329.14 (45,939,329.14)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 7,887,942.00 (7,887,942.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 117.21 (117.21)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 164,563.05 (164,563.05)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,847.33 (5,847.33)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 725,339.00 (725,339.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 47,778.18 (47,778.18)
 Total55,884,078.1164,488,373.00(8,604,294.89)