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Activity by Object
Agency 340 - Texas Department on Aging
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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-Aside316,847.00 0.00 316,847.00
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs65,502,031.00 0.00 65,502,031.00
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs698,184.00 0.00 698,184.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees5.00 0.00 5.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales285.83 0.00 285.83
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense26,950.03 0.00 26,950.03
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 3795 - Other Miscellaneous Governmental Revenue30,000.00 0.00 30,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program32,593.36 0.00 32,593.36
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted155,279.00 0.00 155,279.00
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers53,387.98 0.00 53,387.98
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 69,583.29 (69,583.29)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,317,455.11 (1,317,455.11)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 16,006.55 (16,006.55)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 45,996.32 (45,996.32)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 66.15 (66.15)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 18,000.00 (18,000.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 672.35 (672.35)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,770.00 (1,770.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 88,980.67 (88,980.67)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 152,607.61 (152,607.61)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 108,635.87 (108,635.87)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 14,033.82 (14,033.82)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,324.36 (8,324.36)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 15,515.08 (15,515.08)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,399.34 (1,399.34)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,564.51 (5,564.51)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,660.90 (5,660.90)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,244.05 (2,244.05)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 65.48 (65.48)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 287.95 (287.95)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,609.53 (1,609.53)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (75.85) 75.85
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,345.00 (1,345.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 72.00 (72.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,487.45 (11,487.45)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,607.50 (3,607.50)
Manual of Accounts All fiscal years 7218 - Publications0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 59,750.00 (59,750.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 825.00 (825.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 47,655.00 (47,655.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 13,366.87 (13,366.87)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 91,852.00 (91,852.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 26,363.73 (26,363.73)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 363,328.19 (363,328.19)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 219.60 (219.60)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 11,713.86 (11,713.86)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,674.08 (1,674.08)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9,433.88 (9,433.88)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 90,655.44 (90,655.44)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,063.85 (14,063.85)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,649.90 (1,649.90)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 26.57 (26.57)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,718.27 (2,718.27)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 525.00 (525.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,323.53 (2,323.53)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,335.94 (2,335.94)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 14,545.84 (14,545.84)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 12,002.00 (12,002.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 20,835.75 (20,835.75)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 684.84 (684.84)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 (198.00) 198.00
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 11,461.22 (11,461.22)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 27,706.18 (27,706.18)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,725.41 (1,725.41)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 95.00 (95.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 558.40 (558.40)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,623.94 (1,623.94)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 6,696,790.00 (6,696,790.00)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 814,895.00 (814,895.00)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 53,940,961.40 (53,940,961.40)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 7,246,280.00 (7,246,280.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 683.24 (683.24)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 261,004.92 (261,004.92)
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 Revenue0.00 291.32 (291.32)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,831,109.00 (1,831,109.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 83,244.88 (83,244.88)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 53,387.98 (53,387.98)
 Total66,816,163.2073,652,184.07(6,836,020.87)