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Agency 771 - Texas School for the Blind and Visually Impaired
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 -- State39.11 0.00 39.11
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs207,557.34 0.00 207,557.34
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales12,788.62 0.00 12,788.62
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs421,096.06 0.00 421,096.06
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees59,293.35 0.00 59,293.35
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating678,333.49 0.00 678,333.49
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions15,976.80 0.00 15,976.80
Manual of Accounts All fiscal years 3747 - Rental -- Other1,075.00 0.00 1,075.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment5,683.74 0.00 5,683.74
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising248,597.99 0.00 248,597.99
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,742.35 0.00 1,742.35
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services96,136.75 0.00 96,136.75
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(2,583.81) 0.00 (2,583.81)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account2,500.00 0.00 2,500.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party182,577.43 0.00 182,577.43
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees5,500.00 0.00 5,500.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted2,253,179.93 0.00 2,253,179.93
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies5,100,000.00 0.00 5,100,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(50.99) 0.00 (50.99)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers60,566.82 0.00 60,566.82
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 7,343,171.55 (7,343,171.55)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 4,621,777.03 (4,621,777.03)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 42,185.40 (42,185.40)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 50,385.02 (50,385.02)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 204,570.80 (204,570.80)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 5,136.00 (5,136.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 95,152.54 (95,152.54)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 168,420.00 (168,420.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 7,974.87 (7,974.87)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 48,601.89 (48,601.89)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 733,228.57 (733,228.57)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,753,682.24 (1,753,682.24)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 955,827.67 (955,827.67)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 207,349.01 (207,349.01)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 40,736.79 (40,736.79)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,461.78 (9,461.78)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,191.48 (10,191.48)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 48,426.55 (48,426.55)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,716.23 (1,716.23)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,387.81 (4,387.81)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,788.68 (8,788.68)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 245.00 (245.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,656.00 (1,656.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,181.39 (1,181.39)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,919.86 (6,919.86)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,107.70 (1,107.70)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (11.68) 11.68
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,076.65 (7,076.65)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 430.50 (430.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 29,659.09 (29,659.09)
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 12,143.07 (12,143.07)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,215.62 (1,215.62)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 114,853.88 (114,853.88)
Manual of Accounts All fiscal years 7218 - Publications0.00 35,768.20 (35,768.20)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,302.47 (1,302.47)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 6,500.00 (6,500.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,250.00 (2,250.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 41,663.00 (41,663.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 140,833.25 (140,833.25)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 228,498.30 (228,498.30)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,354.89 (5,354.89)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 315,852.68 (315,852.68)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 14,443.29 (14,443.29)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 8,903.00 (8,903.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 55,170.47 (55,170.47)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 19,283.50 (19,283.50)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,775.00 (6,775.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,905.32 (4,905.32)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 62,831.88 (62,831.88)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 13,823.20 (13,823.20)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,491.42 (2,491.42)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 3,092.64 (3,092.64)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 17,986.23 (17,986.23)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 19,135.34 (19,135.34)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 54,301.16 (54,301.16)
Manual of Accounts All fiscal years 7300 - Consumables0.00 191,094.25 (191,094.25)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,853.47 (2,853.47)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 33,383.25 (33,383.25)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 351.40 (351.40)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,613.26 (4,613.26)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 282,170.71 (282,170.71)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 43.60 (43.60)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 3,905.21 (3,905.21)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 39,472.94 (39,472.94)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 33,364.66 (33,364.66)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 471.66 (471.66)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 60,288.88 (60,288.88)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 9,606.12 (9,606.12)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 17,622.08 (17,622.08)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 24,437.41 (24,437.41)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 9,516.39 (9,516.39)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 91,791.97 (91,791.97)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 249,839.13 (249,839.13)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 15,958.00 (15,958.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 34,723.04 (34,723.04)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 26,496.43 (26,496.43)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 18,837.15 (18,837.15)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 47,412.93 (47,412.93)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 780.00 (780.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 728.40 (728.40)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,700.00 (2,700.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 248,515.52 (248,515.52)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 10,035.60 (10,035.60)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 5,713.18 (5,713.18)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 20,581.62 (20,581.62)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 36,456.90 (36,456.90)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,992.83 (4,992.83)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 20,525.83 (20,525.83)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 12,377.56 (12,377.56)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,702.96 (3,702.96)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,602.67 (2,602.67)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 127.40 (127.40)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 45,023.61 (45,023.61)
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 1,350.19 (1,350.19)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 517,453.42 (517,453.42)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,550.00 (2,550.00)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 16,572.57 (16,572.57)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 826,157.23 (826,157.23)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 5,683.74 (5,683.74)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,228.16 (3,228.16)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 60,566.82 (60,566.82)
 Total9,350,009.9820,806,511.66(11,456,501.68)