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Activity by Object
Agency 517 - Texas Commission on Alcohol and Drug Abuse
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 -- State6,828.60 0.00 6,828.60
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs110,189,740.22 0.00 110,189,740.22
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees572,549.00 0.00 572,549.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees418,217.55 0.00 418,217.55
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records3,012.79 0.00 3,012.79
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees8,605.00 0.00 8,605.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating211,507.85 0.00 211,507.85
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising224,189.80 0.00 224,189.80
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services457,027.60 0.00 457,027.60
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense7,000.00 0.00 7,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense27,009.35 0.00 27,009.35
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account4,900.00 0.00 4,900.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue36,674.23 0.00 36,674.23
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party10.00 0.00 10.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program91,339.57 0.00 91,339.57
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program684.11 0.00 684.11
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted8,217,066.78 0.00 8,217,066.78
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies7,124,270.00 0.00 7,124,270.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,007,710.02) 0.00 (1,007,710.02)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers379,635.10 0.00 379,635.10
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 77,142.86 (77,142.86)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 7,516,856.24 (7,516,856.24)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 30,990.25 (30,990.25)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 8,049.95 (8,049.95)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 16,275.79 (16,275.79)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 63,760.00 (63,760.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 61,150.15 (61,150.15)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 463,112.05 (463,112.05)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 544,779.23 (544,779.23)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 586,337.29 (586,337.29)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 109,466.70 (109,466.70)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 94,367.05 (94,367.05)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 31,676.77 (31,676.77)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 95.86 (95.86)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 16,646.11 (16,646.11)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 97,911.03 (97,911.03)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,110.63 (1,110.63)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,258.63 (3,258.63)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 101.64 (101.64)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 816.32 (816.32)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,952.74 (4,952.74)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 119.39 (119.39)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 80.25 (80.25)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 14,636.00 (14,636.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 6,053.00 (6,053.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 56,790.50 (56,790.50)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 1,329.00 (1,329.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,349.00 (1,349.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 240.91 (240.91)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 200,038.58 (200,038.58)
Manual of Accounts All fiscal years 7218 - Publications0.00 82,786.97 (82,786.97)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 705.00 (705.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 5,192.90 (5,192.90)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 129,288.00 (129,288.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 97,155.00 (97,155.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 16,816.19 (16,816.19)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 805,646.80 (805,646.80)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 26,840.55 (26,840.55)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 40,387.56 (40,387.56)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 7,388.26 (7,388.26)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 29,229.20 (29,229.20)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 101,222.07 (101,222.07)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 31,451.95 (31,451.95)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 706,975.18 (706,975.18)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,216.68 (9,216.68)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 685,335.79 (685,335.79)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 17,421.01 (17,421.01)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 12,346.53 (12,346.53)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 402,413.97 (402,413.97)
Manual of Accounts All fiscal years 7300 - Consumables0.00 74,123.45 (74,123.45)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 12,989.62 (12,989.62)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 548.60 (548.60)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 7,021.90 (7,021.90)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 209.10 (209.10)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 11,428.18 (11,428.18)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,137.63 (6,137.63)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 2,015.00 (2,015.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,185.53 (2,185.53)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 (9,038.32) 9,038.32
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 11,629.92 (11,629.92)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 95,262.30 (95,262.30)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,125.42 (8,125.42)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 30,140.00 (30,140.00)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 (28.00) 28.00
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 88,787.53 (88,787.53)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 64,443.29 (64,443.29)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 440,324.52 (440,324.52)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 214.00 (214.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 537,466.50 (537,466.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 10,287.50 (10,287.50)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 49,538.42 (49,538.42)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 49,419.96 (49,419.96)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,781.67 (2,781.67)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 (514.50) 514.50
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,341.00 (6,341.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 396.00 (396.00)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 3,360.00 (3,360.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,766.14 (2,766.14)
Manual of Accounts All fiscal years 7523 - 0.00 184.14 (184.14)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 233,560.00 (233,560.00)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 239,840.72 (239,840.72)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 521,413.00 (521,413.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 377,038.00 (377,038.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,226,786.24 (1,226,786.24)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 20,330,319.82 (20,330,319.82)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 835,787.65 (835,787.65)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 393,290.00 (393,290.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 89,497,840.95 (89,497,840.95)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 7,447.44 (7,447.44)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 836,311.57 (836,311.57)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,700.00 (4,700.00)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 (486.31) 486.31
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 15,147,403.14 (15,147,403.14)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 7,124,368.42 (7,124,368.42)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 65,707.89 (65,707.89)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 12,089.00 (12,089.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 379,635.10 (379,635.10)
 Total126,972,557.53151,959,412.66(24,986,855.13)