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Activity by Object
Agency 340 - Texas Department on Aging
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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-Aside418,572.60 0.00 418,572.60
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs70,306,274.96 0.00 70,306,274.96
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs427,323.00 0.00 427,323.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating267,934.00 0.00 267,934.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions13,729.99 0.00 13,729.99
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund2,361.00 0.00 2,361.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(27,251.00) 0.00 (27,251.00)
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-Program19,883.85 0.00 19,883.85
Manual of Accounts All fiscal years 3967 - Earned Federal Fund Revenue Transfers from Unappropriated to Appropriated(3,775.61) 0.00 (3,775.61)
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year903,775.61 0.00 903,775.61
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(418,572.60) 0.00 (418,572.60)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers57,707.42 0.00 57,707.42
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 64,166.63 (64,166.63)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,305,596.11 (1,305,596.11)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,285.49 (2,285.49)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,718.47 (2,718.47)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 272.78 (272.78)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 17,280.00 (17,280.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 17,118.74 (17,118.74)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 2,430.00 (2,430.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 80,431.80 (80,431.80)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 132,199.16 (132,199.16)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 106,124.39 (106,124.39)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 10,339.02 (10,339.02)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 25,153.04 (25,153.04)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,416.53 (10,416.53)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 17,170.84 (17,170.84)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,379.34 (2,379.34)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,716.87 (9,716.87)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,715.17 (6,715.17)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,481.00 (1,481.00)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 18.97 (18.97)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 198.81 (198.81)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,136.99 (1,136.99)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 12.33 (12.33)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 446.00 (446.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 14,236.90 (14,236.90)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 78.34 (78.34)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 444.00 (444.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 757.30 (757.30)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,873.65 (1,873.65)
Manual of Accounts All fiscal years 7218 - Publications0.00 6,477.00 (6,477.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 33,403.00 (33,403.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 37,045.00 (37,045.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 75,986.23 (75,986.23)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 478.00 (478.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,036.67 (3,036.67)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 81,348.72 (81,348.72)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,933.46 (1,933.46)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 26,725.20 (26,725.20)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,330.23 (1,330.23)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,973.59 (7,973.59)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,383.65 (7,383.65)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,165.99 (11,165.99)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 707.81 (707.81)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,656.00 (2,656.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,098.74 (1,098.74)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,531.90 (1,531.90)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 25,905.60 (25,905.60)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,182.61 (2,182.61)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 (180.00) 180.00
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,038.29 (9,038.29)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,336.90 (2,336.90)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 15,530.03 (15,530.03)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,333.33 (3,333.33)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 37.79 (37.79)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 13.20 (13.20)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,868.84 (1,868.84)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 7,954,257.00 (7,954,257.00)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 815,000.00 (815,000.00)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 57,916,435.00 (57,916,435.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 8,849,109.04 (8,849,109.04)
Manual of Accounts All fiscal years 7678 - Employment Social Services0.00 800.13 (800.13)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 79.98 (79.98)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 100,692.75 (100,692.75)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,997.83 (3,997.83)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (184.06) 184.06
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 2,951,589.00 (2,951,589.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 63,827.47 (63,827.47)
 Total71,968,563.2280,849,780.59(8,881,217.37)