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Activity by Object
Agency 340 - Texas Department on Aging
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(38,041.30) 0.00 (38,041.30)
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,755.34 0.00 1,755.34
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers6,120.05 0.00 6,120.05
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 99,914.59 (99,914.59)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,380.00 (1,380.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 270.00 (270.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 5,628.07 (5,628.07)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,574.81 (9,574.81)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,431.66 (7,431.66)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 342.32 (342.32)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 (710.30) 710.30
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 (410.52) 410.52
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 (1,017.56) 1,017.56
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,138.38 (2,138.38)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,755.34 (1,755.34)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 4,381.10 (4,381.10)
Manual of Accounts All fiscal years 7991 - Residual Equity Transfers Out0.00 5,541.15 (5,541.15)
 Total(30,165.91)136,319.04(166,484.95)