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Activity by Object
Agency 517 - Texas Commission on Alcohol and Drug Abuse
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 -- State5,699.31 0.00 5,699.31
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs146,264,476.95 0.00 146,264,476.95
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees462,360.75 0.00 462,360.75
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees558,634.47 0.00 558,634.47
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits5,530.00 0.00 5,530.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records977.02 0.00 977.02
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees28,964.96 0.00 28,964.96
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating65,648.47 0.00 65,648.47
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions8,000.00 0.00 8,000.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising191,637.59 0.00 191,637.59
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services373,991.92 0.00 373,991.92
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(7,168.94) 0.00 (7,168.94)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account7,700.00 0.00 7,700.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party30.00 0.00 30.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program28,440.78 0.00 28,440.78
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program994.27 0.00 994.27
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees2,514.00 0.00 2,514.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,097,086.99 0.00 1,097,086.99
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies8,280,398.00 0.00 8,280,398.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,028,358.86) 0.00 (1,028,358.86)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers324,813.80 0.00 324,813.80
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 99,999.96 (99,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 8,362,952.11 (8,362,952.11)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,503.02 (2,503.02)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 89,969.12 (89,969.12)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 128,440.00 (128,440.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 20,014.91 (20,014.91)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 513,410.85 (513,410.85)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 774,296.09 (774,296.09)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 653,319.57 (653,319.57)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 90,088.83 (90,088.83)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 2,984.29 (2,984.29)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 76,867.02 (76,867.02)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 20,054.80 (20,054.80)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 17,472.76 (17,472.76)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 117,783.90 (117,783.90)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,166.70 (2,166.70)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,225.47 (6,225.47)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 325.23 (325.23)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,560.06 (1,560.06)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 8,875.01 (8,875.01)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (240.45) 240.45
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 20,005.00 (20,005.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,169.00 (1,169.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 80,881.89 (80,881.89)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,100.00 (1,100.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 92.00 (92.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,829.99 (2,829.99)
Manual of Accounts All fiscal years 7211 - Awards0.00 348.86 (348.86)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 87,680.47 (87,680.47)
Manual of Accounts All fiscal years 7218 - Publications0.00 56,678.58 (56,678.58)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,514.00 (2,514.00)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 1,750.00 (1,750.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 5,950.00 (5,950.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 81,982.77 (81,982.77)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 160.37 (160.37)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 439,254.06 (439,254.06)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 23,949.52 (23,949.52)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 40,695.26 (40,695.26)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 54,980.86 (54,980.86)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 15,771.27 (15,771.27)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 724,720.10 (724,720.10)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 16,281.60 (16,281.60)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 616,521.14 (616,521.14)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,473.61 (8,473.61)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 14,583.14 (14,583.14)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 115,647.79 (115,647.79)
Manual of Accounts All fiscal years 7300 - Consumables0.00 77,592.82 (77,592.82)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 10,960.14 (10,960.14)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 514.30 (514.30)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 3,943.89 (3,943.89)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,303.00 (2,303.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 30,248.83 (30,248.83)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,686.29 (6,686.29)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 13,477.66 (13,477.66)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 47,315.21 (47,315.21)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 7,169.28 (7,169.28)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 7,640.70 (7,640.70)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 12,158.33 (12,158.33)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 18,738.58 (18,738.58)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 30,273.74 (30,273.74)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 22,970.70 (22,970.70)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 215,798.00 (215,798.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 105,161.50 (105,161.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 76,968.96 (76,968.96)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 355,721.88 (355,721.88)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 597.77 (597.77)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 505,693.56 (505,693.56)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 9,304.43 (9,304.43)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 43,170.63 (43,170.63)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 43,040.38 (43,040.38)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 91.91 (91.91)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,063.27 (3,063.27)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 627.84 (627.84)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 954.69 (954.69)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 151,447.00 (151,447.00)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 (398.30) 398.30
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 671,624.00 (671,624.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 285,759.00 (285,759.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 538,191.72 (538,191.72)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 18,990,244.14 (18,990,244.14)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 1,159,547.76 (1,159,547.76)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 8,397.00 (8,397.00)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 337,652.00 (337,652.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 110,723,211.99 (110,723,211.99)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 736.85 (736.85)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 895,058.87 (895,058.87)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 8,350.00 (8,350.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (5,205.45) 5,205.45
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 14,588,411.00 (14,588,411.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 8,346,611.07 (8,346,611.07)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 14,805.54 (14,805.54)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 324,813.80 (324,813.80)
 Total156,672,371.48172,099,536.81(15,427,165.33)