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Agency 771 - Texas School for the Blind and Visually Impaired
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 -- State91.89 0.00 91.89
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs266,143.09 0.00 266,143.09
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales14,072.45 0.00 14,072.45
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs173,359.95 0.00 173,359.95
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees40,874.80 0.00 40,874.80
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating639,672.00 0.00 639,672.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions4,775.00 0.00 4,775.00
Manual of Accounts All fiscal years 3747 - Rental -- Other1,534.00 0.00 1,534.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment761.95 0.00 761.95
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising221,747.93 0.00 221,747.93
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales221.60 0.00 221.60
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services105,506.16 0.00 105,506.16
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances10,000.00 0.00 10,000.00
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances40.00 0.00 40.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(386.38) 0.00 (386.38)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account3,350.00 0.00 3,350.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party171,725.03 0.00 171,725.03
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 Budgeted1,586,138.00 0.00 1,586,138.00
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts296,034.31 0.00 296,034.31
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(121.28) 0.00 (121.28)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers65,090.53 0.00 65,090.53
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 77,000.00 (77,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 7,352,658.94 (7,352,658.94)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 4,193,204.46 (4,193,204.46)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 16,384.11 (16,384.11)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 14,242.58 (14,242.58)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 249,335.37 (249,335.37)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 17,988.60 (17,988.60)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 124,654.14 (124,654.14)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 154,100.00 (154,100.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 27,477.08 (27,477.08)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 38,800.75 (38,800.75)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 728,834.90 (728,834.90)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,584,678.84 (1,584,678.84)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 928,851.58 (928,851.58)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 217,941.61 (217,941.61)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 43,674.14 (43,674.14)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,893.12 (10,893.12)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 228.25 (228.25)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,203.39 (9,203.39)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 54,179.85 (54,179.85)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,963.51 (1,963.51)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,150.67 (3,150.67)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 18,510.40 (18,510.40)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 13.80 (13.80)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,491.29 (3,491.29)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,904.74 (1,904.74)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11,073.56 (11,073.56)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 499.70 (499.70)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 262.64 (262.64)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,445.00 (7,445.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 743.50 (743.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 23,313.59 (23,313.59)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 11,002.73 (11,002.73)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,338.45 (2,338.45)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 74,479.23 (74,479.23)
Manual of Accounts All fiscal years 7218 - Publications0.00 25,915.30 (25,915.30)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,119.33 (1,119.33)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 3,957.64 (3,957.64)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 39,970.10 (39,970.10)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 98,686.47 (98,686.47)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 2,283.55 (2,283.55)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 8,476.78 (8,476.78)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 149,451.84 (149,451.84)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 12,528.35 (12,528.35)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 37,046.09 (37,046.09)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 29,750.20 (29,750.20)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 7,762.50 (7,762.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,874.23 (4,874.23)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 68,536.05 (68,536.05)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 14,602.69 (14,602.69)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,765.94 (5,765.94)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 3,148.33 (3,148.33)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 21,766.50 (21,766.50)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 36,117.06 (36,117.06)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 39,721.53 (39,721.53)
Manual of Accounts All fiscal years 7300 - Consumables0.00 129,570.92 (129,570.92)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,989.49 (3,989.49)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 24,619.90 (24,619.90)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 193.35 (193.35)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,038.43 (2,038.43)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 174,921.89 (174,921.89)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 84.53 (84.53)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 4,228.97 (4,228.97)
Manual of Accounts All fiscal years 7327 - 0.00 244,530.14 (244,530.14)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 22,531.83 (22,531.83)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 9,516.76 (9,516.76)
Manual of Accounts All fiscal years 7331 - Plants0.00 54.00 (54.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 114.52 (114.52)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 31,778.18 (31,778.18)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 9,471.55 (9,471.55)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 310,000.00 (310,000.00)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 16,443.00 (16,443.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 29,935.49 (29,935.49)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 30.90 (30.90)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 313,801.00 (313,801.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 18,682.80 (18,682.80)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 19,713.09 (19,713.09)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 17,261.76 (17,261.76)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 26,276.64 (26,276.64)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 359,301.41 (359,301.41)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 47,301.27 (47,301.27)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 26,469.32 (26,469.32)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 40,383.04 (40,383.04)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 30,184.31 (30,184.31)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 5,440.00 (5,440.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,276.40 (7,276.40)
Manual of Accounts All fiscal years 7501 - Electricity0.00 284,221.13 (284,221.13)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 8,340.19 (8,340.19)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 7,188.85 (7,188.85)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 44,050.85 (44,050.85)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 27,385.86 (27,385.86)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 159.77 (159.77)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 14,023.70 (14,023.70)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 19,620.46 (19,620.46)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,461.29 (2,461.29)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 3,421.77 (3,421.77)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 19.99 (19.99)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 53.20 (53.20)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 38,615.97 (38,615.97)
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 1,348.10 (1,348.10)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 447,905.33 (447,905.33)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,218.00 (4,218.00)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 16,442.51 (16,442.51)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 383,062.24 (383,062.24)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,340.66 (2,340.66)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 7,151.22 (7,151.22)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 65,090.53 (65,090.53)
 Total3,606,631.0319,994,187.79(16,387,556.76)