| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 517 - Texas Commission on Alcohol and Drug Abuse
Fiscal Year 2005
September 1, 2004 - August 31, 2005

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits(1,945.80) 0.00 (1,945.80)
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising(24,291.51) 0.00 (24,291.51)
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund25.32 0.00 25.32
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances10,000.00 0.00 10,000.00
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account(262.50) 0.00 (262.50)
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees(6.00) 0.00 (6.00)
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts18,289.51 0.00 18,289.51
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(675.00) 0.00 (675.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers14,852.10 0.00 14,852.10
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 8,333.33 (8,333.33)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 449,490.46 (449,490.46)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 6,100.00 (6,100.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,315.99 (7,315.99)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 19,766.02 (19,766.02)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 27,292.68 (27,292.68)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 40,711.47 (40,711.47)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 36,659.42 (36,659.42)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,192.10 (3,192.10)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 (5.00) 5.00
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (532.27) 532.27
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 (100.00) 100.00
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 (100.09) 100.09
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 (15.46) 15.46
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 (97,689.94) 97,689.94
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 (13,356.86) 13,356.86
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 (70,383.95) 70,383.95
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 (7,304.89) 7,304.89
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 (17,463.08) 17,463.08
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 425,729.39 (425,729.39)
 Total15,986.12817,739.32(801,753.20)