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Agency 771 - Texas School for the Blind and Visually Impaired
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 3103 - Limited Sales and Use Tax -- State18.43 0.00 18.43
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs244,490.85 0.00 244,490.85
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales9,927.55 0.00 9,927.55
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs402,323.69 0.00 402,323.69
Manual of Accounts All fiscal years 3714 - Judgments and Settlements835.80 0.00 835.80
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees9,890.00 0.00 9,890.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating506,972.62 0.00 506,972.62
Manual of Accounts All fiscal years 3738 - Grants -- Cities/Counties5,242.64 0.00 5,242.64
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions4,151.13 0.00 4,151.13
Manual of Accounts All fiscal years 3747 - Rental -- Other3,657.60 0.00 3,657.60
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment3,586.41 0.00 3,586.41
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising175,125.16 0.00 175,125.16
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales365.15 0.00 365.15
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services331,769.47 0.00 331,769.47
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,025.12 0.00 5,025.12
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account3,750.00 0.00 3,750.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party88,549.11 0.00 88,549.11
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees6,000.00 0.00 6,000.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted841,264.88 0.00 841,264.88
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(23.93) 0.00 (23.93)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers43,390.01 0.00 43,390.01
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 88,389.73 (88,389.73)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,392,559.30 (6,392,559.30)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 4,047,567.19 (4,047,567.19)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 4,334.61 (4,334.61)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 394.04 (394.04)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 153,658.34 (153,658.34)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 17,115.00 (17,115.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 71,147.14 (71,147.14)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 81,132.18 (81,132.18)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 15,660.17 (15,660.17)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 658,097.20 (658,097.20)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,103,157.88 (1,103,157.88)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 831,490.48 (831,490.48)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 255,451.34 (255,451.34)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 41,771.63 (41,771.63)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,768.04 (5,768.04)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 402.32 (402.32)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,995.85 (7,995.85)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 35,085.38 (35,085.38)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,381.96 (1,381.96)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,359.35 (4,359.35)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 12,798.25 (12,798.25)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,547.50 (1,547.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,535.60 (1,535.60)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11,927.76 (11,927.76)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 380.45 (380.45)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 52.27 (52.27)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (8.40) 8.40
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,008.00 (7,008.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 23,810.00 (23,810.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 261.00 (261.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8,522.17 (8,522.17)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,798.75 (1,798.75)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 94,477.65 (94,477.65)
Manual of Accounts All fiscal years 7218 - Publications0.00 63,605.90 (63,605.90)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 5,964.04 (5,964.04)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 32,063.88 (32,063.88)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 113,680.54 (113,680.54)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 30,290.26 (30,290.26)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,556,067.26 (1,556,067.26)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 10,574.63 (10,574.63)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,556.00 (1,556.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 3,307.75 (3,307.75)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 46,770.75 (46,770.75)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 31,226.29 (31,226.29)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,535.56 (8,535.56)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 30,657.48 (30,657.48)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 30,431.40 (30,431.40)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 8,841.34 (8,841.34)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 6,565.87 (6,565.87)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 14,480.82 (14,480.82)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 30,181.17 (30,181.17)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 58,443.95 (58,443.95)
Manual of Accounts All fiscal years 7300 - Consumables0.00 132,977.78 (132,977.78)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,132.86 (5,132.86)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 24,264.98 (24,264.98)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 635.31 (635.31)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,097.83 (3,097.83)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 196,942.65 (196,942.65)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 718.02 (718.02)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 6,039.37 (6,039.37)
Manual of Accounts All fiscal years 7327 - 0.00 76,404.77 (76,404.77)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 27,940.85 (27,940.85)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 17,633.56 (17,633.56)
Manual of Accounts All fiscal years 7331 - Plants0.00 167.07 (167.07)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 344.56 (344.56)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 46,832.81 (46,832.81)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 37.64 (37.64)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 90,482.70 (90,482.70)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 18,610.61 (18,610.61)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 59,026.00 (59,026.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,828.00 (1,828.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 32,736.28 (32,736.28)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 95,836.00 (95,836.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 136,114.80 (136,114.80)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 39,926.40 (39,926.40)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 24,326.02 (24,326.02)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 32,118.08 (32,118.08)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 18,628.46 (18,628.46)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 14,832.70 (14,832.70)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 9,388.36 (9,388.36)
Manual of Accounts All fiscal years 7501 - Electricity0.00 246,403.05 (246,403.05)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 6,673.30 (6,673.30)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 8,976.62 (8,976.62)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 24,998.55 (24,998.55)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 18,833.84 (18,833.84)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 160.72 (160.72)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 746.00 (746.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 10,028.00 (10,028.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,695.09 (2,695.09)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 633.26 (633.26)
Manual of Accounts All fiscal years 7523 - 0.00 596.00 (596.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 45.90 (45.90)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 31,546.70 (31,546.70)
Manual of Accounts All fiscal years 7708 - Repayment of Loan To Other State Agency0.00 74,916.28 (74,916.28)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,713.15 (2,713.15)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 106,504.43 (106,504.43)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,450.00 (3,450.00)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 49,513.09 (49,513.09)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,373.95 (2,373.95)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 46,177.71 (46,177.71)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 40,247.47 (40,247.47)
 Total2,686,311.6917,855,982.60(15,169,670.91)