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Activity by Object
Agency 318 - Texas Commission for the Blind
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 Treatment(3.00) 0.00 (3.00)
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales(7,578.86) 0.00 (7,578.86)
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs1,000.00 0.00 1,000.00
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits(1,000.00) 0.00 (1,000.00)
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund10,552.43 0.00 10,552.43
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances60,000.00 0.00 60,000.00
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances13,200.00 0.00 13,200.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(153,965.17) 0.00 (153,965.17)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account(1,225.00) 0.00 (1,225.00)
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies0.20 0.00 0.20
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers64,361.61 0.00 64,361.61
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,732,985.31 (1,732,985.31)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 14,729.70 (14,729.70)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 44,000.00 (44,000.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 4,552.81 (4,552.81)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 95,509.67 (95,509.67)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 193,453.80 (193,453.80)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 134,335.09 (134,335.09)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 22,057.99 (22,057.99)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (5,746.24) 5,746.24
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 (338.70) 338.70
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 (13.81) 13.81
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 (521.47) 521.47
Manual of Accounts All fiscal years 7652 - Financial Services - Rehabilitation Clients0.00 87.10 (87.10)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 29.33 (29.33)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 14,431,348.09 (14,431,348.09)
Manual of Accounts All fiscal years 7991 - Residual Equity Transfers Out0.00 66,490.95 (66,490.95)
 Total(14,657.79)16,732,951.82(16,747,609.61)