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Activity by Object
Agency 517 - Texas Commission on Alcohol and Drug Abuse
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 -- State6,531.73 0.00 6,531.73
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs133,103,473.99 0.00 133,103,473.99
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees178,725.00 0.00 178,725.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees442,999.81 0.00 442,999.81
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits76,637.46 0.00 76,637.46
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,480.21 0.00 1,480.21
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees91,159.45 0.00 91,159.45
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating917,685.69 0.00 917,685.69
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising235,252.74 0.00 235,252.74
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services375,772.50 0.00 375,772.50
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund495.50 0.00 495.50
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances10,000.00 0.00 10,000.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(7,000.00) 0.00 (7,000.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,079.20 0.00 5,079.20
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account9,300.00 0.00 9,300.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party65.00 0.00 65.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program52,075.67 0.00 52,075.67
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,582.94 0.00 2,582.94
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees636.00 0.00 636.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted(6,025,516.52) 0.00 (6,025,516.52)
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies8,653,374.00 0.00 8,653,374.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(630,243.90) 0.00 (630,243.90)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(21,004.33) 0.00 (21,004.33)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers386,662.91 0.00 386,662.91
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 91,666.63 (91,666.63)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 8,258,683.97 (8,258,683.97)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 29,939.97 (29,939.97)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 34,193.68 (34,193.68)
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 10,773.94 (10,773.94)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 118,720.00 (118,720.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 34,088.20 (34,088.20)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 512,886.37 (512,886.37)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 731,203.81 (731,203.81)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 646,006.85 (646,006.85)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 98,399.23 (98,399.23)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 98,384.63 (98,384.63)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 31,205.52 (31,205.52)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 19,950.28 (19,950.28)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 142,899.31 (142,899.31)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,131.97 (5,131.97)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,050.29 (6,050.29)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 517.27 (517.27)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,133.64 (1,133.64)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,009.31 (6,009.31)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 535.19 (535.19)
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 19,884.00 (19,884.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 189.00 (189.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 102,060.75 (102,060.75)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 1,150.00 (1,150.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,756.31 (1,756.31)
Manual of Accounts All fiscal years 7211 - Awards0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 230,168.86 (230,168.86)
Manual of Accounts All fiscal years 7218 - Publications0.00 78,278.94 (78,278.94)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 636.00 (636.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 61.43 (61.43)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 30,750.00 (30,750.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 209.07 (209.07)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 299,337.63 (299,337.63)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 1,975.43 (1,975.43)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 116,900.76 (116,900.76)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 22,509.54 (22,509.54)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 39,733.47 (39,733.47)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 14,076.74 (14,076.74)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 23,747.06 (23,747.06)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 653,687.58 (653,687.58)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,854.56 (12,854.56)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 510,844.23 (510,844.23)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 12,011.70 (12,011.70)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 38,934.86 (38,934.86)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 516,445.41 (516,445.41)
Manual of Accounts All fiscal years 7300 - Consumables0.00 86,346.02 (86,346.02)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 13,908.15 (13,908.15)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,021.72 (1,021.72)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 6,027.15 (6,027.15)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 95.22 (95.22)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 683.72 (683.72)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 38,079.18 (38,079.18)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,224.70 (6,224.70)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 (2,015.00) 2,015.00
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 4,424.08 (4,424.08)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 21,775.97 (21,775.97)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 6,067.07 (6,067.07)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 58.00 (58.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 10,111.65 (10,111.65)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 16,740.28 (16,740.28)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 73,610.56 (73,610.56)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 18,020.02 (18,020.02)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,267.63 (9,267.63)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 14,762.00 (14,762.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 81,889.00 (81,889.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 90,338.73 (90,338.73)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 415,688.16 (415,688.16)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 546,361.85 (546,361.85)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 14,283.14 (14,283.14)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 32,023.09 (32,023.09)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 49,607.06 (49,607.06)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 591.40 (591.40)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 487.90 (487.90)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,936.63 (4,936.63)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,120.00 (1,120.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 3,205.18 (3,205.18)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 13,814.00 (13,814.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 431.04 (431.04)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 139,192.00 (139,192.00)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 72,461.00 (72,461.00)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 2,450,115.41 (2,450,115.41)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 528,726.00 (528,726.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 447,688.27 (447,688.27)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 18,298,938.99 (18,298,938.99)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 1,173,734.47 (1,173,734.47)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 323,402.00 (323,402.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 100,519,726.21 (100,519,726.21)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,342.97 (2,342.97)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,305,661.87 (1,305,661.87)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 8,900.00 (8,900.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 15,954.70 (15,954.70)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 13,933,921.65 (13,933,921.65)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 9,818,748.62 (9,818,748.62)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 29,956.95 (29,956.95)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 4,271.60 (4,271.60)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 386,662.91 (386,662.91)
 Total137,866,225.05164,647,444.06(26,781,219.01)