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Activity by Object
Agency 517 - Texas Commission on Alcohol and Drug Abuse
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 3103 - Limited Sales and Use Tax -- State7,547.71 0.00 7,547.71
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs134,531,660.88 0.00 134,531,660.88
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees191,206.00 0.00 191,206.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees339,171.50 0.00 339,171.50
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records3,049.59 0.00 3,049.59
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees17,880.00 0.00 17,880.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising244,171.61 0.00 244,171.61
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,011,904.51 0.00 1,011,904.51
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,137.51 0.00 1,137.51
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account8,025.00 0.00 8,025.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue13,180.08 0.00 13,180.08
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party185.52 0.00 185.52
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,312.94 0.00 2,312.94
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted11,417,888.60 0.00 11,417,888.60
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts8,368.00 0.00 8,368.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies8,313,242.00 0.00 8,313,242.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(551,452.80) 0.00 (551,452.80)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers373,468.96 0.00 373,468.96
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 93,949.62 (93,949.62)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 8,453,187.77 (8,453,187.77)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 168,997.81 (168,997.81)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 34,773.83 (34,773.83)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 73,800.00 (73,800.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 180,374.00 (180,374.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 531,553.09 (531,553.09)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 610,286.89 (610,286.89)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 682,317.07 (682,317.07)
Manual of Accounts All fiscal years 7049 - 0.00 20,000.00 (20,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 149,199.40 (149,199.40)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 118,434.23 (118,434.23)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 31,596.07 (31,596.07)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 92.09 (92.09)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 17,837.09 (17,837.09)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 86,711.29 (86,711.29)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,002.99 (2,002.99)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,927.79 (2,927.79)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 13,117.05 (13,117.05)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 281.12 (281.12)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 282.00 (282.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,805.51 (1,805.51)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 12,568.22 (12,568.22)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (1,076.19) 1,076.19
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (50.40) 50.40
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 13,045.00 (13,045.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 19,749.50 (19,749.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 58,739.47 (58,739.47)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 1,100.00 (1,100.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,797.50 (1,797.50)
Manual of Accounts All fiscal years 7211 - Awards0.00 190.00 (190.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 155,951.45 (155,951.45)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 190.00 (190.00)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 180,666.67 (180,666.67)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 1,333.33 (1,333.33)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 16,900.00 (16,900.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 12,181.48 (12,181.48)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,860.00 (2,860.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 34,620.00 (34,620.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,282,646.91 (2,282,646.91)
Manual of Accounts All fiscal years 7257 - Legal Services - Approval by the State Office of Administrative Hearings0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 27,917.19 (27,917.19)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 126,973.28 (126,973.28)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,223.03 (4,223.03)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 5,703.76 (5,703.76)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 31,857.70 (31,857.70)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 115,085.68 (115,085.68)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 849,694.06 (849,694.06)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 31,321.31 (31,321.31)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 471,968.64 (471,968.64)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 18,762.73 (18,762.73)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 49,780.60 (49,780.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 175,018.35 (175,018.35)
Manual of Accounts All fiscal years 7300 - Consumables0.00 70,093.10 (70,093.10)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 420.52 (420.52)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 (26.44) 26.44
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,334.15 (1,334.15)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 7,481.97 (7,481.97)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 65.26 (65.26)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 199.14 (199.14)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 13,006.09 (13,006.09)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 16,740.96 (16,740.96)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 (12.04) 12.04
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,097.41 (5,097.41)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,108.00 (1,108.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 11,933.04 (11,933.04)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 53,790.00 (53,790.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 26,180.65 (26,180.65)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 28,632.48 (28,632.48)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 45,208.00 (45,208.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 (675.00) 675.00
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 207,785.01 (207,785.01)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 67,025.95 (67,025.95)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 640,001.23 (640,001.23)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 116.23 (116.23)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 535,635.19 (535,635.19)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 18,728.05 (18,728.05)
Manual of Accounts All fiscal years 7501 - Electricity0.00 195.00 (195.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 46,155.90 (46,155.90)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 50,641.07 (50,641.07)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,383.90 (3,383.90)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 3,687.00 (3,687.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 956.85 (956.85)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,236.81 (1,236.81)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 5,122.97 (5,122.97)
Manual of Accounts All fiscal years 7523 - 0.00 715.81 (715.81)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 253,948.73 (253,948.73)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 395,741.00 (395,741.00)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 314,277.00 (314,277.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 542,664.42 (542,664.42)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 2,045,577.00 (2,045,577.00)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 16,843,111.32 (16,843,111.32)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 3,408,636.63 (3,408,636.63)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 549,758.00 (549,758.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 107,947,528.77 (107,947,528.77)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,586.87 (1,586.87)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 846,294.55 (846,294.55)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 7,750.00 (7,750.00)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 61,737.37 (61,737.37)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 17,255,128.83 (17,255,128.83)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 8,368.00 (8,368.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 8,321,610.00 (8,321,610.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 70,123.52 (70,123.52)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 2,024.40 (2,024.40)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 344,632.51 (344,632.51)
 Total155,932,947.61177,058,609.16(21,125,661.55)