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Agency 771 - Texas School for the Blind and Visually Impaired
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 3847 - Deposit into the Treasury from Fund Outside the Treasury6,781,419.95 0.00 6,781,419.95
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 178,359.90 (178,359.90)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,957,829.22 (3,957,829.22)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 54,720.00 (54,720.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 398,495.16 (398,495.16)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 20,681.12 (20,681.12)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 636,082.61 (636,082.61)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 40,762.64 (40,762.64)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 307,252.53 (307,252.53)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,540.34 (1,540.34)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 28,674.24 (28,674.24)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 133,991.91 (133,991.91)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 20,639.16 (20,639.16)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 179,289.36 (179,289.36)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 992.16 (992.16)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,150.32 (5,150.32)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 119.40 (119.40)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,274.50 (1,274.50)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,675.00 (5,675.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense26,065.90 0.00 26,065.90
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits260.00 0.00 260.00
Manual of Accounts All fiscal years 7201 - Membership Dues59,544.45 0.00 59,544.45
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training285,338.95 0.00 285,338.95
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences34.11 0.00 34.11
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 21,765.74 (21,765.74)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 303.92 (303.92)
Manual of Accounts All fiscal years 7211 - Awards3,400.48 0.00 3,400.48
Manual of Accounts All fiscal years 7223 - Court Costs0.00 32.50 (32.50)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 145,837.48 (145,837.48)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 13,749,944.99 (13,749,944.99)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 7,998,491.59 (7,998,491.59)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 98,100.78 (98,100.78)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 210,460.90 (210,460.90)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,716.70 (3,716.70)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 193,842.58 (193,842.58)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,538.32 (2,538.32)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 6,180.78 (6,180.78)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 104,413.60 (104,413.60)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 157,482.43 (157,482.43)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 108,867.99 (108,867.99)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,355,062.03 (2,355,062.03)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,702,334.85 (1,702,334.85)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,388.82 (9,388.82)
Manual of Accounts All fiscal years 7300 - Consumables0.00 27,472.63 (27,472.63)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,412.23 (6,412.23)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 619.50 (619.50)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 12,297.71 (12,297.71)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,031.19 (1,031.19)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 113.20 (113.20)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 13,892.76 (13,892.76)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,028.54 (2,028.54)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 71.46 (71.46)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 4,124.00 (4,124.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,099.00 (1,099.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,304.41 (2,304.41)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,194.63 (2,194.63)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,330.00 (1,330.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 197.00 (197.00)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 4,070.78 (4,070.78)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 0.81 (0.81)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 27,901.46 (27,901.46)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 41,800.00 (41,800.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 538.62 (538.62)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 13,440.00 (13,440.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,392.38 (1,392.38)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 406.00 (406.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 143,902.14 (143,902.14)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 9,989.31 (9,989.31)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 20,994.36 (20,994.36)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 158,493.85 (158,493.85)
 Total10,869,457.5826,014,669.82(15,145,212.24)