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Activity by Object
Agency 318 - Texas Commission for the Blind
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 3026 - Voluntary Driver License Contribution for Blindness, Screening and Treatment673,826.50 0.00 673,826.50
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State782.85 0.00 782.85
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.03 0.00 0.03
Manual of Accounts All fiscal years 3595 - Medical Assistance Cost Recovery376.18 0.00 376.18
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales952,307.81 0.00 952,307.81
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs36,835,509.42 0.00 36,835,509.42
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs836,700.45 0.00 836,700.45
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records502.94 0.00 502.94
Manual of Accounts All fiscal years 3739 - Grants -- Other Political Subdivisions340,022.48 0.00 340,022.48
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions72,474.66 0.00 72,474.66
Manual of Accounts All fiscal years 3747 - Rental -- Other1,250,798.45 0.00 1,250,798.45
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment7,823.46 0.00 7,823.46
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services77,657.91 0.00 77,657.91
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years29,611.19 0.00 29,611.19
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund29,542.17 0.00 29,542.17
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(108,187.81) 0.00 (108,187.81)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account15,987.50 0.00 15,987.50
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue46.02 0.00 46.02
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party44,864.78 0.00 44,864.78
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries15.00 0.00 15.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program585,843.75 0.00 585,843.75
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions1,157,278.00 0.00 1,157,278.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts3,255,610.86 0.00 3,255,610.86
Manual of Accounts All fiscal years 3974 - Unexpended Cash Balance Forward-- Federal Funds(629,670.86) 0.00 (629,670.86)
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds629,670.86 0.00 629,670.86
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,032.01) 0.00 (1,032.01)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,048,067.97 0.00 1,048,067.97
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(493.70) 0.00 (493.70)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers610,880.48 0.00 610,880.48
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 75,004.99 (75,004.99)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 18,117,394.94 (18,117,394.94)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 238,532.08 (238,532.08)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 5,925.79 (5,925.79)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 655.75 (655.75)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 243,958.56 (243,958.56)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 94,005.39 (94,005.39)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,135,460.67 (1,135,460.67)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,743,549.67 (1,743,549.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,429,908.97 (1,429,908.97)
Manual of Accounts All fiscal years 7048 - Performance Rewards0.00 34,284.00 (34,284.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 412,021.00 (412,021.00)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 3,440.10 (3,440.10)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 156,631.65 (156,631.65)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 377,354.58 (377,354.58)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 10,999.86 (10,999.86)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 129,033.68 (129,033.68)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 338,481.03 (338,481.03)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 5,670.00 (5,670.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 13,304.05 (13,304.05)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 12,133.52 (12,133.52)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 905.00 (905.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 5,676.07 (5,676.07)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,435.97 (1,435.97)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,781.36 (6,781.36)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (460.55) 460.55
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 19,666.58 (19,666.58)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 840.31 (840.31)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 110,104.89 (110,104.89)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 30,648.17 (30,648.17)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 71.00 (71.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,068.16 (3,068.16)
Manual of Accounts All fiscal years 7211 - Awards0.00 11,202.36 (11,202.36)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 13,029.37 (13,029.37)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 269.50 (269.50)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,366.65 (1,366.65)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,885.31 (2,885.31)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 45,036.00 (45,036.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 101,452.91 (101,452.91)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 114,909.85 (114,909.85)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 179,175.03 (179,175.03)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 59,450.71 (59,450.71)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 88,295.30 (88,295.30)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 42,450.11 (42,450.11)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 212,432.94 (212,432.94)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 64,684.15 (64,684.15)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 22.60 (22.60)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,501.87 (5,501.87)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 113,636.31 (113,636.31)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 386,603.00 (386,603.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 529.09 (529.09)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 21,743.74 (21,743.74)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 545,959.73 (545,959.73)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 69,832.30 (69,832.30)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 119,326.98 (119,326.98)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 129,889.91 (129,889.91)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 334,168.05 (334,168.05)
Manual of Accounts All fiscal years 7300 - Consumables0.00 237,689.31 (237,689.31)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,632.79 (7,632.79)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 12,810.89 (12,810.89)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 5,624.94 (5,624.94)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 11,709.92 (11,709.92)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 9,178.48 (9,178.48)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 7,687.06 (7,687.06)
Manual of Accounts All fiscal years 7331 - Plants0.00 977.77 (977.77)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,018.69 (1,018.69)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 187,372.82 (187,372.82)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 28,506.65 (28,506.65)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 38.00 (38.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 1,343.25 (1,343.25)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 14,178.00 (14,178.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 20,740.00 (20,740.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 895,798.48 (895,798.48)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 105,309.32 (105,309.32)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 484.00 (484.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 169,520.38 (169,520.38)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 53,364.27 (53,364.27)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 14,412.08 (14,412.08)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 30,305.67 (30,305.67)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 34,551.43 (34,551.43)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 10,564.45 (10,564.45)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 130,072.39 (130,072.39)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 37,254.00 (37,254.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,978.93 (2,978.93)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 (2,095.00) 2,095.00
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 873,645.28 (873,645.28)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 33,471.18 (33,471.18)
Manual of Accounts All fiscal years 7501 - Electricity0.00 116,050.27 (116,050.27)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 46,340.24 (46,340.24)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 4,354.55 (4,354.55)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 111,353.27 (111,353.27)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 18,473.06 (18,473.06)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 8,500.43 (8,500.43)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 18,935.75 (18,935.75)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 12,694.11 (12,694.11)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,043.56 (5,043.56)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 372.41 (372.41)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 178,877.61 (178,877.61)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,830.27 (1,830.27)
Manual of Accounts All fiscal years 7523 - 0.00 6,832.24 (6,832.24)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,250.00 (2,250.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 18,359.71 (18,359.71)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,125,699.26 (1,125,699.26)
Manual of Accounts All fiscal years 7652 - Financial Services - Rehabilitation Clients0.00 18,184,485.69 (18,184,485.69)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 404,190.18 (404,190.18)
Manual of Accounts All fiscal years 7680 - Grants-In-Aid (Food)0.00 209.89 (209.89)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 6,141.40 (6,141.40)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,264,899.37 (1,264,899.37)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 3,255,610.86 (3,255,610.86)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,546.46 (2,546.46)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 48,026.79 (48,026.79)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 120,988.81 (120,988.81)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,048,067.97 (1,048,067.97)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 564,953.86 (564,953.86)
 Total47,716,817.3456,947,574.46(9,230,757.12)