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Activity by Object
Agency 539 - Department of Aging and Disability Services
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 3700 - Federal Receipts Matched -- Other Programs6,619,146.31 0.00 6,619,146.31
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party99.00 0.00 99.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 92,599.92 (92,599.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,279,356.41 (3,279,356.41)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 101,797.56 (101,797.56)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 82,600.00 (82,600.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 7,628.13 (7,628.13)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 3,240.00 (3,240.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 204,002.18 (204,002.18)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,726.00 (1,726.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 446,841.56 (446,841.56)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 30,146.98 (30,146.98)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 262,126.44 (262,126.44)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 13,349.18 (13,349.18)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 20,977.92 (20,977.92)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 202,355.06 (202,355.06)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 730.00 (730.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,300.26 (9,300.26)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 88,561.25 (88,561.25)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 25,116.81 (25,116.81)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,908.91 (7,908.91)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 185.00 (185.00)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 703.47 (703.47)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses102,238.93 0.00 102,238.93
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging62,438,245.53 0.00 62,438,245.53
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense222,628.58 0.00 222,628.58
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (29.34) 29.34
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,610.00 (4,610.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,288.00 (9,288.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles19,727,588.17 0.00 19,727,588.17
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,351.15 (1,351.15)
Manual of Accounts All fiscal years 7211 - Awards0.00 59.80 (59.80)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,093.75 (2,093.75)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses1,454.00 0.00 1,454.00
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services23,945.00 0.00 23,945.00
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed19,707,596.49 0.00 19,707,596.49
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,988.85 (5,988.85)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 266.90 (266.90)
Manual of Accounts All fiscal years 7276 - Communication Services11,056.10 0.00 11,056.10
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 14,867.00 (14,867.00)
Manual of Accounts All fiscal years 7281 - Advertising Services6,301.89 0.00 6,301.89
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service4,695.00 0.00 4,695.00
Manual of Accounts All fiscal years 7291 - Postal Services114,510.40 0.00 114,510.40
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services300.00 0.00 300.00
Manual of Accounts All fiscal years 7300 - Consumables56,952.00 0.00 56,952.00
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services10,680.00 0.00 10,680.00
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other5,003.02 0.00 5,003.02
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 2,560.00 (2,560.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 32.20 (32.20)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware24,387.61 0.00 24,387.61
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment6,207,259.40 0.00 6,207,259.40
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed755,091.85 0.00 755,091.85
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed1,494,692.37 0.00 1,494,692.37
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed56,100.00 0.00 56,100.00
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed(117,870.24) 0.00 (117,870.24)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 15,328.98 (15,328.98)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 8,400.00 (8,400.00)
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue154,868.44 0.00 154,868.44
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 48,436.36 (48,436.36)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed15,381.77 0.00 15,381.77
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 134.50 (134.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 34,407.52 (34,407.52)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles82.75 0.00 82.75
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space11,536,620.94 0.00 11,536,620.94
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 9,430.00 (9,430.00)
Manual of Accounts All fiscal years 7501 - Electricity278,341,408.90 0.00 278,341,408.90
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 418.30 (418.30)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance33,878,461.06 0.00 33,878,461.06
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 20,450.49 (20,450.49)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 63.56 (63.56)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges(23,627,541.79) 0.00 (23,627,541.79)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 356.88 (356.88)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 2,034,951.00 (2,034,951.00)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 (126.61) 126.61
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 142,622.56 (142,622.56)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,811,280.75 (1,811,280.75)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 3,317,675.56 (3,317,675.56)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,277,129.27 (1,277,129.27)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 21,303,224.58 (21,303,224.58)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 14,354,373.33 (14,354,373.33)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 5,725.00 (5,725.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 8,256,341.79 (8,256,341.79)
Manual of Accounts All fiscal years 7978 - Federal Pass-Through Expenditure Interagency, Operating for General Budgeted0.00 120,891.70 (120,891.70)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 632.36 (632.36)
 Total8,004,911,570.70355,895,259.117,649,016,311.59