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Activity by Object
Agency 517 - Texas Commission on Alcohol and Drug Abuse
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 -- State5,465.93 0.00 5,465.93
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs143,519,821.65 0.00 143,519,821.65
Manual of Accounts All fiscal years 3557 - Health Care Facilities Fees204,380.00 0.00 204,380.00
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees413,122.50 0.00 413,122.50
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits(100.00) 0.00 (100.00)
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,395.61 0.00 2,395.61
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees16,095.00 0.00 16,095.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating158,667.44 0.00 158,667.44
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions7,000.00 0.00 7,000.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising174,561.32 0.00 174,561.32
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services131,040.00 0.00 131,040.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(180.65) 0.00 (180.65)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account2,700.00 0.00 2,700.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party70.00 0.00 70.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program19,750.35 0.00 19,750.35
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,137.12 0.00 1,137.12
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees2,724.00 0.00 2,724.00
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(807.02) 0.00 (807.02)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted659,649.63 0.00 659,649.63
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies6,206,807.00 0.00 6,206,807.00
Manual of Accounts All fiscal years 3974 - Unexpended Cash Balance Forward-- Federal Funds807.02 0.00 807.02
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(624,183.77) 0.00 (624,183.77)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers250,202.96 0.00 250,202.96
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 6,446,330.77 (6,446,330.77)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 18,300.00 (18,300.00)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 16,806.83 (16,806.83)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 27,700.00 (27,700.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 25,162.21 (25,162.21)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 104,524.01 (104,524.01)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 90,089.67 (90,089.67)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 9,643.83 (9,643.83)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 391,349.14 (391,349.14)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 570,892.35 (570,892.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 519,588.20 (519,588.20)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 68,047.05 (68,047.05)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 107,464.72 (107,464.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 54,845.79 (54,845.79)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 17,221.31 (17,221.31)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 13,191.23 (13,191.23)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 77,793.22 (77,793.22)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,695.28 (1,695.28)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,196.20 (5,196.20)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 195.94 (195.94)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 990.67 (990.67)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,466.67 (5,466.67)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (417.70) 417.70
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 19,900.00 (19,900.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 69.50 (69.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 44,809.06 (44,809.06)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,123.76 (2,123.76)
Manual of Accounts All fiscal years 7211 - Awards0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 32,005.02 (32,005.02)
Manual of Accounts All fiscal years 7218 - Publications0.00 68,610.96 (68,610.96)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,718.00 (2,718.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 82,759.03 (82,759.03)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,950.00 (4,950.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 282.00 (282.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,013,873.87 (1,013,873.87)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 57,038.88 (57,038.88)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 43,911.02 (43,911.02)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,918.50 (5,918.50)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,469.41 (1,469.41)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 735,790.00 (735,790.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,261.81 (13,261.81)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 313,988.51 (313,988.51)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 13,581.97 (13,581.97)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,263.16 (8,263.16)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 42,052.23 (42,052.23)
Manual of Accounts All fiscal years 7300 - Consumables0.00 79,468.04 (79,468.04)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 13,861.14 (13,861.14)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 164.15 (164.15)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 3,725.12 (3,725.12)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 247.50 (247.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 9,203.11 (9,203.11)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,951.41 (4,951.41)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 850.00 (850.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 19,674.11 (19,674.11)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 449.01 (449.01)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,410.87 (2,410.87)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 (926.00) 926.00
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 36,191.58 (36,191.58)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 18,596.92 (18,596.92)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 7,063.00 (7,063.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 47,393.81 (47,393.81)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 66,946.97 (66,946.97)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 268,496.54 (268,496.54)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 895.00 (895.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 485,305.80 (485,305.80)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 15,627.47 (15,627.47)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 38,678.34 (38,678.34)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 38,250.95 (38,250.95)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 43.29 (43.29)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,365.47 (2,365.47)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 3,502.78 (3,502.78)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 404,952.00 (404,952.00)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 649,617.00 (649,617.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 303,795.00 (303,795.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 399,345.00 (399,345.00)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 22,404,134.22 (22,404,134.22)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 726,183.54 (726,183.54)
Manual of Accounts All fiscal years 7621 - Grants - Council of Governments0.00 81,762.00 (81,762.00)
Manual of Accounts All fiscal years 7622 - Grants - Judicial Districts0.00 343,877.00 (343,877.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 110,136,710.74 (110,136,710.74)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 740.48 (740.48)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 735,293.24 (735,293.24)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,750.00 (2,750.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 34,413.68 (34,413.68)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 79,718.00 (79,718.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,262.94 (4,262.94)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 16,710,838.24 (16,710,838.24)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 7,484,571.38 (7,484,571.38)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 14,266.03 (14,266.03)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 265,055.06 (265,055.06)
 Total151,151,126.09173,125,375.97(21,974,249.88)