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Agency 771 - Texas School for the Blind and Visually Impaired
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 -- State65.34 0.00 65.34
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs263,143.55 0.00 263,143.55
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales13,509.99 0.00 13,509.99
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs616,149.61 0.00 616,149.61
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees73,814.07 0.00 73,814.07
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating670,996.00 0.00 670,996.00
Manual of Accounts All fiscal years 3739 - Grants -- Other Political Subdivisions25,650.00 0.00 25,650.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions24,021.13 0.00 24,021.13
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 Equipment7,369.59 0.00 7,369.59
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising136,996.66 0.00 136,996.66
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales321.41 0.00 321.41
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services275,887.64 0.00 275,887.64
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense17,860.71 0.00 17,860.71
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account3,400.00 0.00 3,400.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party79,387.78 0.00 79,387.78
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries3,310.37 0.00 3,310.37
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees3,500.00 0.00 3,500.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted705,023.71 0.00 705,023.71
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies310,000.00 0.00 310,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(87.20) 0.00 (87.20)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(17,112.50) 0.00 (17,112.50)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers67,080.70 0.00 67,080.70
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 84,000.00 (84,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,390,894.89 (6,390,894.89)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 4,265,710.43 (4,265,710.43)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 2,169.18 (2,169.18)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 151,690.38 (151,690.38)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 20,284.00 (20,284.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 81,814.88 (81,814.88)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 81,260.00 (81,260.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,892.46 (4,892.46)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 669,795.53 (669,795.53)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,184,631.68 (1,184,631.68)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 842,575.23 (842,575.23)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 230,869.96 (230,869.96)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 52,405.44 (52,405.44)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,904.62 (6,904.62)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 709.05 (709.05)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,431.98 (9,431.98)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 42,413.89 (42,413.89)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,467.12 (2,467.12)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,431.62 (4,431.62)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 15,140.59 (15,140.59)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 275.64 (275.64)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,063.25 (2,063.25)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,351.92 (1,351.92)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,437.84 (9,437.84)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (150.81) 150.81
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (16.80) 16.80
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,086.66 (6,086.66)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,142.50 (2,142.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 23,469.50 (23,469.50)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 522.00 (522.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 12,483.44 (12,483.44)
Manual of Accounts All fiscal years 7211 - Awards0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 95,304.48 (95,304.48)
Manual of Accounts All fiscal years 7218 - Publications0.00 13,239.85 (13,239.85)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 3,287.74 (3,287.74)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 80.00 (80.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 36,024.33 (36,024.33)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 117,369.36 (117,369.36)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 28,563.93 (28,563.93)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 640.00 (640.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 354,108.48 (354,108.48)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,871.60 (7,871.60)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 3,275.00 (3,275.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 44,318.12 (44,318.12)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 68,693.83 (68,693.83)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 10,925.00 (10,925.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,989.89 (7,989.89)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 52,521.84 (52,521.84)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 22,487.34 (22,487.34)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 8,802.97 (8,802.97)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 2,999.35 (2,999.35)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 12,811.00 (12,811.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 24,162.51 (24,162.51)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 42,035.27 (42,035.27)
Manual of Accounts All fiscal years 7300 - Consumables0.00 119,881.97 (119,881.97)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,757.58 (5,757.58)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 27,480.89 (27,480.89)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,645.58 (1,645.58)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,092.47 (3,092.47)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 217,318.79 (217,318.79)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 1,973.07 (1,973.07)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 3,196.15 (3,196.15)
Manual of Accounts All fiscal years 7327 - 0.00 199,064.25 (199,064.25)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 17,556.40 (17,556.40)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 8,551.68 (8,551.68)
Manual of Accounts All fiscal years 7331 - Plants0.00 569.30 (569.30)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 79,091.35 (79,091.35)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,360.47 (8,360.47)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 1,999.00 (1,999.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 37,058.24 (37,058.24)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 8,153.50 (8,153.50)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 11,734.34 (11,734.34)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,383.94 (1,383.94)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 279,859.52 (279,859.52)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 58,957.50 (58,957.50)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 13,868.09 (13,868.09)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 3,425.00 (3,425.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 19,857.36 (19,857.36)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 50,922.59 (50,922.59)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 13,629.48 (13,629.48)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,807.34 (7,807.34)
Manual of Accounts All fiscal years 7501 - Electricity0.00 303,862.70 (303,862.70)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 10,185.96 (10,185.96)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,600.17 (3,600.17)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 31,134.70 (31,134.70)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 20,309.24 (20,309.24)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,413.27 (2,413.27)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 15,462.94 (15,462.94)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,890.40 (1,890.40)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,169.11 (2,169.11)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 997.21 (997.21)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 46.20 (46.20)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 34,257.47 (34,257.47)
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 5,627.44 (5,627.44)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 242,612.15 (242,612.15)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,400.00 (3,400.00)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 16,111.74 (16,111.74)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,149.55 (6,149.55)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 34,357.93 (34,357.93)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 67,080.70 (67,080.70)
 Total3,283,946.1617,238,550.97(13,954,604.81)