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Activity by Object
Agency 318 - Texas Commission for the Blind
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 Fees(5.00) 0.00 (5.00)
Manual of Accounts All fiscal years 3026 - Voluntary Driver License Contribution for Blindness, Screening and Treatment642,820.60 0.00 642,820.60
Manual of Accounts All fiscal years 3027 - Driver Record Information Fees(20.00) 0.00 (20.00)
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State785.10 0.00 785.10
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales1,227,381.92 0.00 1,227,381.92
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs32,739,553.66 0.00 32,739,553.66
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs403,651.89 0.00 403,651.89
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records235.80 0.00 235.80
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries3,528,054.27 0.00 3,528,054.27
Manual of Accounts All fiscal years 3739 - Grants -- Other Political Subdivisions28,395.05 0.00 28,395.05
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions4,799.79 0.00 4,799.79
Manual of Accounts All fiscal years 3747 - Rental -- Other1,499,692.35 0.00 1,499,692.35
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment387.55 0.00 387.55
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales6,500.00 0.00 6,500.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services80,408.63 0.00 80,408.63
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years2,154.11 0.00 2,154.11
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund18,852.62 0.00 18,852.62
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense823.06 0.00 823.06
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account13,810.00 0.00 13,810.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue83.69 0.00 83.69
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party171,840.76 0.00 171,840.76
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program374,492.69 0.00 374,492.69
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,036.42) 0.00 (1,036.42)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In7,288,045.54 0.00 7,288,045.54
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers620,075.99 0.00 620,075.99
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 79,166.59 (79,166.59)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 20,497,813.69 (20,497,813.69)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 262,370.63 (262,370.63)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 44,471.93 (44,471.93)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 653.81 (653.81)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 476,720.00 (476,720.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 307,170.34 (307,170.34)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 53,850.90 (53,850.90)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,261,651.54 (1,261,651.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,412,303.38 (2,412,303.38)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,641,441.11 (1,641,441.11)
Manual of Accounts All fiscal years 7048 - Performance Rewards0.00 47,000.00 (47,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 381,213.03 (381,213.03)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 2,460.65 (2,460.65)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 108,027.94 (108,027.94)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 471,352.14 (471,352.14)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 11,261.44 (11,261.44)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 114,351.48 (114,351.48)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 309,375.34 (309,375.34)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 3,091.46 (3,091.46)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,857.10 (4,857.10)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 10,668.30 (10,668.30)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 508.15 (508.15)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 6,307.72 (6,307.72)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,287.35 (1,287.35)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,834.63 (7,834.63)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 146.11 (146.11)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 935.72 (935.72)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 23.40 (23.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 20,088.00 (20,088.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 (2,165.17) 2,165.17
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 78,238.32 (78,238.32)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 42,146.15 (42,146.15)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,039.86 (4,039.86)
Manual of Accounts All fiscal years 7211 - Awards0.00 10,670.30 (10,670.30)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 29,515.35 (29,515.35)
Manual of Accounts All fiscal years 7218 - Publications0.00 3,481.03 (3,481.03)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 3,527.70 (3,527.70)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 (61,985.31) 61,985.31
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 24,333.01 (24,333.01)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 142,302.72 (142,302.72)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 295,738.85 (295,738.85)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 114,421.81 (114,421.81)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 21,495.83 (21,495.83)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 97,246.03 (97,246.03)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 11,399.66 (11,399.66)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 69,667.57 (69,667.57)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 184,476.13 (184,476.13)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 36,257.43 (36,257.43)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 11,205.00 (11,205.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 291.38 (291.38)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,058.13 (8,058.13)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 89,192.42 (89,192.42)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 674,442.50 (674,442.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,513.81 (1,513.81)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 12,882.56 (12,882.56)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 182,128.86 (182,128.86)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 3,600.00 (3,600.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 58,435.83 (58,435.83)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 136,962.62 (136,962.62)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 436,903.72 (436,903.72)
Manual of Accounts All fiscal years 7300 - Consumables0.00 230,299.95 (230,299.95)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,166.13 (5,166.13)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 11,202.10 (11,202.10)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 30.50 (30.50)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,089.13 (2,089.13)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 111,670.24 (111,670.24)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 18,379.16 (18,379.16)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 5,808.86 (5,808.86)
Manual of Accounts All fiscal years 7331 - Plants0.00 103.32 (103.32)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 3,095.39 (3,095.39)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 155,244.32 (155,244.32)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 10,424.05 (10,424.05)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 109,790.00 (109,790.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 47,060.55 (47,060.55)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 12,287.93 (12,287.93)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 102,997.00 (102,997.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 296,543.35 (296,543.35)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 195,821.89 (195,821.89)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 844.67 (844.67)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 7,196.66 (7,196.66)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 159,802.98 (159,802.98)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 82,678.03 (82,678.03)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 40,496.76 (40,496.76)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 444,049.40 (444,049.40)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 118,269.90 (118,269.90)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 354,614.33 (354,614.33)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 4,284.36 (4,284.36)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,055,873.62 (1,055,873.62)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 19,277.76 (19,277.76)
Manual of Accounts All fiscal years 7501 - Electricity0.00 134,291.38 (134,291.38)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 66,141.82 (66,141.82)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 24,012.92 (24,012.92)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 130,439.70 (130,439.70)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 22,556.37 (22,556.37)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,821.46 (4,821.46)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 42,116.86 (42,116.86)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 23,708.84 (23,708.84)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,824.43 (1,824.43)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 11,890.43 (11,890.43)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 270.96 (270.96)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 187.50 (187.50)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 14,592.81 (14,592.81)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 129,373.55 (129,373.55)
Manual of Accounts All fiscal years 7652 - Financial Services - Rehabilitation Clients0.00 13,333,208.33 (13,333,208.33)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 377,513.77 (377,513.77)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5,740.87 (5,740.87)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,387,118.55 (1,387,118.55)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 14,000.00 (14,000.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 61,114.90 (61,114.90)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 32,818.66 (32,818.66)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 7,439.17 (7,439.17)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 7,288,045.54 (7,288,045.54)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 620,075.99 (620,075.99)
 Total48,651,783.6558,597,535.13(9,945,751.48)