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Activity by Object
Agency 318 - Texas Commission for the Blind
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 Treatment556,588.00 0.00 556,588.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State750.67 0.00 750.67
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales159,029.55 0.00 159,029.55
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs31,163,130.70 0.00 31,163,130.70
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,389,304.66 0.00 1,389,304.66
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records192.32 0.00 192.32
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries4,654,982.53 0.00 4,654,982.53
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions70,428.68 0.00 70,428.68
Manual of Accounts All fiscal years 3747 - Rental -- Other1,807,773.46 0.00 1,807,773.46
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment6,445.00 0.00 6,445.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services72,815.00 0.00 72,815.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund15,532.50 0.00 15,532.50
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(0.01) 0.00 (0.01)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(331.52) 0.00 (331.52)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account14,150.00 0.00 14,150.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue3.57 0.00 3.57
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party135,731.40 0.00 135,731.40
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program259,795.66 0.00 259,795.66
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts171,660.00 0.00 171,660.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(990.97) 0.00 (990.97)
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 Transfers666,037.74 0.00 666,037.74
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 79,999.92 (79,999.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 21,038,840.42 (21,038,840.42)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 267,849.05 (267,849.05)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 65,899.27 (65,899.27)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,511.11 (6,511.11)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 524,160.00 (524,160.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 152,152.15 (152,152.15)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 52,840.06 (52,840.06)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,220,383.46 (1,220,383.46)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,584,106.26 (2,584,106.26)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,673,907.40 (1,673,907.40)
Manual of Accounts All fiscal years 7048 - Performance Rewards0.00 51,500.00 (51,500.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 355,347.50 (355,347.50)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 3,181.21 (3,181.21)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 116,699.46 (116,699.46)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 494,010.25 (494,010.25)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 7,346.50 (7,346.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 131,335.25 (131,335.25)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 326,354.05 (326,354.05)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,610.00 (2,610.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,836.70 (2,836.70)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,621.96 (6,621.96)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 133.77 (133.77)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 5,643.41 (5,643.41)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,107.50 (1,107.50)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,978.68 (2,978.68)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 223.25 (223.25)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (18.60) 18.60
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 19,145.50 (19,145.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,744.00 (1,744.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 35,032.99 (35,032.99)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 49,934.60 (49,934.60)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 15,505.59 (15,505.59)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,872.04 (3,872.04)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 24,926.03 (24,926.03)
Manual of Accounts All fiscal years 7218 - Publications0.00 11,336.76 (11,336.76)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 140.74 (140.74)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 31,999.63 (31,999.63)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 180,997.93 (180,997.93)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 74,572.08 (74,572.08)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 109,797.89 (109,797.89)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 82,051.16 (82,051.16)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 107,835.56 (107,835.56)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 134,156.52 (134,156.52)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 35,915.64 (35,915.64)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 2,372.70 (2,372.70)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,386.27 (1,386.27)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 194.40 (194.40)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,610.80 (5,610.80)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 129,497.24 (129,497.24)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,104,506.15 (1,104,506.15)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,129.83 (2,129.83)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,675.00 (1,675.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 71,754.76 (71,754.76)
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 63,010.04 (63,010.04)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 145,464.76 (145,464.76)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 199,592.49 (199,592.49)
Manual of Accounts All fiscal years 7300 - Consumables0.00 207,775.92 (207,775.92)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,446.71 (4,446.71)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 18,412.04 (18,412.04)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 334.34 (334.34)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,733.72 (1,733.72)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,085.59 (1,085.59)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 101,193.06 (101,193.06)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 4,534.02 (4,534.02)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 5,100.15 (5,100.15)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,419.98 (2,419.98)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 413,051.45 (413,051.45)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 23,729.32 (23,729.32)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 3,750.00 (3,750.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 48,497.24 (48,497.24)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 11,959.15 (11,959.15)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 59,064.00 (59,064.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 61,222.57 (61,222.57)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 7,484.03 (7,484.03)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 44,759.35 (44,759.35)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 16,848.00 (16,848.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 76,585.32 (76,585.32)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 13,618.70 (13,618.70)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 422,282.70 (422,282.70)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 9,757.08 (9,757.08)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 100,524.57 (100,524.57)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 295,143.36 (295,143.36)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,333.69 (2,333.69)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,076,442.10 (1,076,442.10)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 763.00 (763.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 9,518.82 (9,518.82)
Manual of Accounts All fiscal years 7501 - Electricity0.00 124,252.15 (124,252.15)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 69,401.27 (69,401.27)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,943.99 (1,943.99)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 126,197.28 (126,197.28)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 22,748.79 (22,748.79)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 5,087.99 (5,087.99)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 19,204.52 (19,204.52)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 37,949.57 (37,949.57)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,348.08 (5,348.08)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 87.30 (87.30)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 16,451.75 (16,451.75)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 601.58 (601.58)
Manual of Accounts All fiscal years 7652 - Financial Services - Rehabilitation Clients0.00 13,673,439.40 (13,673,439.40)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 455,314.25 (455,314.25)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 15,374.58 (15,374.58)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 787,545.22 (787,545.22)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 14,200.00 (14,200.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 7,693.12 (7,693.12)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 15,657.49 (15,657.49)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 32,308.98 (32,308.98)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 17,406.30 (17,406.30)
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 Transfers0.00 666,037.74 (666,037.74)
 Total44,039,492.3253,879,403.80(9,839,911.48)