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Activity by Object
Agency 318 - Texas Commission for the Blind
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 Treatment350,111.60 0.00 350,111.60
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State630.87 0.00 630.87
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales193,270.21 0.00 193,270.21
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs34,578,781.83 0.00 34,578,781.83
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,348,412.36 0.00 1,348,412.36
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits4,888,231.15 0.00 4,888,231.15
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records322.80 0.00 322.80
Manual of Accounts All fiscal years 3726 - Federal Receipts -- Indirect Cost Recoveries727,232.41 0.00 727,232.41
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions27,667.37 0.00 27,667.37
Manual of Accounts All fiscal years 3747 - Rental -- Other1,829,302.56 0.00 1,829,302.56
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales11,250.00 0.00 11,250.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services70,000.00 0.00 70,000.00
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years6,154.04 0.00 6,154.04
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund17,213.51 0.00 17,213.51
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense154,702.79 0.00 154,702.79
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account11,725.00 0.00 11,725.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue2.72 0.00 2.72
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party93,849.74 0.00 93,849.74
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program210,619.95 0.00 210,619.95
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year513,000.00 0.00 513,000.00
Manual of Accounts All fiscal years 3974 - Unexpended Cash Balance Forward-- Federal Funds(513,000.00) 0.00 (513,000.00)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(832.85) 0.00 (832.85)
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 3992 - Clearance from Trust or Suspense(535.64) 0.00 (535.64)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers746,222.43 0.00 746,222.43
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 46,666.62 (46,666.62)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 20,692,943.71 (20,692,943.71)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 207,984.89 (207,984.89)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 26,534.10 (26,534.10)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 9,461.04 (9,461.04)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 526,080.00 (526,080.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 216,713.64 (216,713.64)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 55,691.01 (55,691.01)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,156,175.46 (1,156,175.46)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,348,867.70 (2,348,867.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,653,826.69 (1,653,826.69)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 331,650.39 (331,650.39)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 4,800.30 (4,800.30)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 239,701.93 (239,701.93)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 163,094.85 (163,094.85)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 512,546.58 (512,546.58)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 6,227.89 (6,227.89)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 143,410.60 (143,410.60)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 528,747.31 (528,747.31)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 780.00 (780.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 943.96 (943.96)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,615.21 (7,615.21)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 84.34 (84.34)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,328.11 (4,328.11)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,606.46 (1,606.46)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,440.04 (5,440.04)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,939.59 (2,939.59)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 7.80 (7.80)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 333.90 (333.90)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 21,554.00 (21,554.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 4,869.00 (4,869.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 45,996.50 (45,996.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 58,781.03 (58,781.03)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,715.57 (7,715.57)
Manual of Accounts All fiscal years 7211 - Awards0.00 4,000.15 (4,000.15)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 22,715.51 (22,715.51)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,315.87 (2,315.87)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 693.17 (693.17)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 115,736.64 (115,736.64)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 169,628.38 (169,628.38)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 35,561.10 (35,561.10)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 104,140.72 (104,140.72)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 563,958.20 (563,958.20)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 20,192.08 (20,192.08)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 215,364.74 (215,364.74)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,925.89 (8,925.89)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 7,593.45 (7,593.45)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 18.08 (18.08)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,933.12 (2,933.12)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 71,325.47 (71,325.47)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 340,174.29 (340,174.29)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,339.60 (9,339.60)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 20,957.62 (20,957.62)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 36,177.36 (36,177.36)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 72,419.31 (72,419.31)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 143,338.15 (143,338.15)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 226,567.75 (226,567.75)
Manual of Accounts All fiscal years 7300 - Consumables0.00 199,096.18 (199,096.18)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,428.64 (2,428.64)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 21,917.07 (21,917.07)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 222.75 (222.75)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,075.20 (1,075.20)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 115,685.28 (115,685.28)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 9,974.87 (9,974.87)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 7,889.62 (7,889.62)
Manual of Accounts All fiscal years 7331 - Plants0.00 124.50 (124.50)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,328.61 (1,328.61)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 805,038.27 (805,038.27)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,979.06 (8,979.06)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 1,740.35 (1,740.35)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 6,211.26 (6,211.26)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 98,387.83 (98,387.83)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 12,871.48 (12,871.48)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 51,151.00 (51,151.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 117,482.12 (117,482.12)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 70,766.69 (70,766.69)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 7,332.86 (7,332.86)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 58,777.05 (58,777.05)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 15,901.40 (15,901.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 140,715.59 (140,715.59)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 54,398.01 (54,398.01)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 89,442.50 (89,442.50)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 3,528.56 (3,528.56)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 87,482.44 (87,482.44)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 491,944.92 (491,944.92)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 4,667.30 (4,667.30)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,063,092.21 (1,063,092.21)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 3,546.27 (3,546.27)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 9,639.30 (9,639.30)
Manual of Accounts All fiscal years 7501 - Electricity0.00 141,098.06 (141,098.06)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 78,966.70 (78,966.70)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,472.53 (3,472.53)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 121,090.63 (121,090.63)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 19,646.43 (19,646.43)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 11,621.31 (11,621.31)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 29,415.97 (29,415.97)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 37,379.86 (37,379.86)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 9,493.73 (9,493.73)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 26,473.14 (26,473.14)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 3,840.00 (3,840.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 17,063.99 (17,063.99)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 102.63 (102.63)
Manual of Accounts All fiscal years 7652 - Financial Services - Rehabilitation Clients0.00 15,513,155.39 (15,513,155.39)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 470,551.12 (470,551.12)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 10,122.68 (10,122.68)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,159,576.73 (1,159,576.73)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 11,750.00 (11,750.00)
Manual of Accounts All fiscal years 7905 - Travel Cash Advance0.00 20,000.00 (20,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 129,463.28 (129,463.28)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 28,795.00 (28,795.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 100,936.18 (100,936.18)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,711,833.49 (1,711,833.49)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 25,921.98 (25,921.98)
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 Transfers0.00 810,584.04 (810,584.04)
 Total48,160,798.2358,180,394.31(10,019,596.08)