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Activity by Object
Agency 318 - Texas Commission for the Blind
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 3020 - Motor Vehicle Inspection Replacement Fees(23.00) 0.00 (23.00)
Manual of Accounts All fiscal years 3026 - Voluntary Driver License Contribution for Blindness, Screening and Treatment776,706.95 0.00 776,706.95
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees(5.00) 0.00 (5.00)
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State894.50 0.00 894.50
Manual of Accounts All fiscal years 3595 - Medical Assistance Cost Recovery(51.97) 0.00 (51.97)
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales1,013,266.83 0.00 1,013,266.83
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs36,007,622.71 0.00 36,007,622.71
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs843,596.94 0.00 843,596.94
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records959.98 0.00 959.98
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries1,141,519.80 0.00 1,141,519.80
Manual of Accounts All fiscal years 3739 - Grants -- Other Political Subdivisions172,251.37 0.00 172,251.37
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions30,559.76 0.00 30,559.76
Manual of Accounts All fiscal years 3747 - Rental -- Other1,371,227.36 0.00 1,371,227.36
Manual of Accounts All fiscal years 3751 - Sale of Buildings310,000.00 0.00 310,000.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales9,000.00 0.00 9,000.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services77,470.05 0.00 77,470.05
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years8,985.66 0.00 8,985.66
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund20,089.00 0.00 20,089.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(11,382.67) 0.00 (11,382.67)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account13,350.00 0.00 13,350.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue(2,936.92) 0.00 (2,936.92)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party158,787.95 0.00 158,787.95
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries903.70 0.00 903.70
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program596,145.89 0.00 596,145.89
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts3,902.22 0.00 3,902.22
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,180.72) 0.00 (1,180.72)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In2,896,463.38 0.00 2,896,463.38
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers632,518.51 0.00 632,518.51
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 69,999.96 (69,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 19,059,985.27 (19,059,985.27)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 213,068.49 (213,068.49)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 8,707.00 (8,707.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 170.66 (170.66)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 257,564.07 (257,564.07)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 88,806.01 (88,806.01)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 34,918.88 (34,918.88)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,188,942.13 (1,188,942.13)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,903,933.58 (1,903,933.58)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,495,566.19 (1,495,566.19)
Manual of Accounts All fiscal years 7048 - Performance Rewards0.00 2,194.50 (2,194.50)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 396,629.79 (396,629.79)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 123,255.24 (123,255.24)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 360,758.81 (360,758.81)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 5,842.25 (5,842.25)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 109,937.10 (109,937.10)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 315,629.04 (315,629.04)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 3,984.08 (3,984.08)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,335.46 (7,335.46)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 34,902.16 (34,902.16)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,010.65 (1,010.65)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 9,483.33 (9,483.33)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,245.72 (3,245.72)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 25,263.77 (25,263.77)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 538.13 (538.13)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 547.79 (547.79)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 19,397.00 (19,397.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 5,541.16 (5,541.16)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 83,302.28 (83,302.28)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 34,537.88 (34,537.88)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,366.00 (2,366.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 12,098.77 (12,098.77)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 27,287.28 (27,287.28)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 58,075.00 (58,075.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 70,490.52 (70,490.52)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 27,621.99 (27,621.99)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 82,306.65 (82,306.65)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 106,076.62 (106,076.62)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 70,082.45 (70,082.45)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 302,059.98 (302,059.98)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 101,022.29 (101,022.29)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 70,385.89 (70,385.89)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 89,085.93 (89,085.93)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 59,416.62 (59,416.62)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 125,962.73 (125,962.73)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 11.30 (11.30)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,401.77 (8,401.77)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 108,398.78 (108,398.78)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 284,773.00 (284,773.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,935.84 (12,935.84)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 16,658.05 (16,658.05)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 615,625.79 (615,625.79)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 121.15 (121.15)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 108,389.24 (108,389.24)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 152,580.00 (152,580.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 197,226.19 (197,226.19)
Manual of Accounts All fiscal years 7300 - Consumables0.00 227,988.63 (227,988.63)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 18,100.44 (18,100.44)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 15,277.54 (15,277.54)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,396.24 (2,396.24)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 125,609.07 (125,609.07)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 7,077.07 (7,077.07)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,299.76 (4,299.76)
Manual of Accounts All fiscal years 7331 - Plants0.00 551.37 (551.37)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,058.36 (1,058.36)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 184,521.65 (184,521.65)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 18,683.85 (18,683.85)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 1,066.00 (1,066.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 93,429.53 (93,429.53)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 1,950.00 (1,950.00)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 808.50 (808.50)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 40,490.00 (40,490.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 719,949.79 (719,949.79)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 50,873.06 (50,873.06)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 984.24 (984.24)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 6,684.06 (6,684.06)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 108,172.00 (108,172.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 19,183.26 (19,183.26)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 32,339.49 (32,339.49)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 276,253.61 (276,253.61)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 106,842.96 (106,842.96)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 335,178.20 (335,178.20)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 89,724.49 (89,724.49)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 3,053.08 (3,053.08)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 944,452.95 (944,452.95)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 18,522.10 (18,522.10)
Manual of Accounts All fiscal years 7501 - Electricity0.00 130,895.87 (130,895.87)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 68,885.56 (68,885.56)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,582.79 (2,582.79)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 105,410.09 (105,410.09)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 17,906.98 (17,906.98)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,076.17 (4,076.17)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 1,260.15 (1,260.15)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 35,406.67 (35,406.67)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 26,563.70 (26,563.70)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,489.00 (3,489.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 459.24 (459.24)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 22,329.30 (22,329.30)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,000.52 (2,000.52)
Manual of Accounts All fiscal years 7523 - 0.00 2,691.34 (2,691.34)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,062.50 (2,062.50)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 15,660.91 (15,660.91)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 639,230.97 (639,230.97)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 2,715.00 (2,715.00)
Manual of Accounts All fiscal years 7652 - Financial Services - Rehabilitation Clients0.00 16,109,640.81 (16,109,640.81)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 406,624.82 (406,624.82)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 10,493.46 (10,493.46)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,308,143.47 (1,308,143.47)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 13,300.00 (13,300.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 3,902.22 (3,902.22)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 310,348.80 (310,348.80)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 21,153.27 (21,153.27)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 37,785.65 (37,785.65)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 2,896,463.38 (2,896,463.38)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 632,518.51 (632,518.51)
 Total46,070,642.2854,864,580.66(8,793,938.38)