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Agency 771 - Texas School for the Blind and Visually Impaired
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 -- State32.07 0.00 32.07
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs143,969.92 0.00 143,969.92
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales14,124.08 0.00 14,124.08
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs265,865.35 0.00 265,865.35
Manual of Accounts All fiscal years 3714 - Judgments and Settlements5,000.25 0.00 5,000.25
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees37,526.89 0.00 37,526.89
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating664,762.00 0.00 664,762.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions40,681.42 0.00 40,681.42
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment165.88 0.00 165.88
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising273,695.98 0.00 273,695.98
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales331.71 0.00 331.71
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services92,056.71 0.00 92,056.71
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(1,963.14) 0.00 (1,963.14)
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account1,800.00 0.00 1,800.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue188,168.30 0.00 188,168.30
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party98,239.31 0.00 98,239.31
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 Budgeted1,764,409.84 0.00 1,764,409.84
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(43.60) 0.00 (43.60)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers63,769.12 0.00 63,769.12
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 6,709,647.87 (6,709,647.87)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 4,452,613.10 (4,452,613.10)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 21,088.96 (21,088.96)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 41,304.78 (41,304.78)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 186,479.67 (186,479.67)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 51,755.17 (51,755.17)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 171,745.29 (171,745.29)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 58,144.98 (58,144.98)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 40,843.50 (40,843.50)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 649,220.00 (649,220.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,409,906.37 (1,409,906.37)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 903,629.52 (903,629.52)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 190,469.03 (190,469.03)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 217,148.15 (217,148.15)
Manual of Accounts All fiscal years 7083 - Retirement/Benefits Payments0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 40,834.80 (40,834.80)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,145.14 (7,145.14)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 214.00 (214.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 11,327.28 (11,327.28)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 42,773.39 (42,773.39)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,720.86 (1,720.86)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,128.63 (6,128.63)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,644.12 (9,644.12)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 30.82 (30.82)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,289.50 (1,289.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,946.14 (1,946.14)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11,538.66 (11,538.66)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 24.72 (24.72)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,624.95 (5,624.95)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 383.50 (383.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 24,204.71 (24,204.71)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 (106,550.12) 106,550.12
Manual of Accounts All fiscal years 7211 - Awards0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 79,830.35 (79,830.35)
Manual of Accounts All fiscal years 7218 - Publications0.00 19,090.57 (19,090.57)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,326.05 (1,326.05)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 939.66 (939.66)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 41,554.90 (41,554.90)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 36,229.11 (36,229.11)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 (164,970.97) 164,970.97
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 26,619.38 (26,619.38)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 487,221.95 (487,221.95)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 31,510.17 (31,510.17)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,120.00 (1,120.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 54,203.88 (54,203.88)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,626.88 (1,626.88)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,870.00 (3,870.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,986.46 (3,986.46)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 42,624.06 (42,624.06)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 8,072.36 (8,072.36)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,457.26 (3,457.26)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 3,320.12 (3,320.12)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 16,914.97 (16,914.97)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 21,112.73 (21,112.73)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 41,162.81 (41,162.81)
Manual of Accounts All fiscal years 7300 - Consumables0.00 151,553.62 (151,553.62)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,029.06 (3,029.06)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 34,176.64 (34,176.64)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 417.27 (417.27)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,719.83 (3,719.83)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 218,002.43 (218,002.43)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 885.42 (885.42)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 3,712.19 (3,712.19)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 39,257.23 (39,257.23)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 31,022.41 (31,022.41)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 39,281.61 (39,281.61)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 451.90 (451.90)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 3,445,316.16 (3,445,316.16)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 1,390.35 (1,390.35)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 29,527.33 (29,527.33)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 44,295.00 (44,295.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 9,525.70 (9,525.70)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 53,917.12 (53,917.12)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 175,966.65 (175,966.65)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 6,059.36 (6,059.36)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 27,032.92 (27,032.92)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,713.54 (7,713.54)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 23,375.00 (23,375.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 3,130.14 (3,130.14)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12,386.88 (12,386.88)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,310.50 (7,310.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 276,504.39 (276,504.39)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 8,967.61 (8,967.61)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 6,452.54 (6,452.54)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 11,353.39 (11,353.39)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 34,571.75 (34,571.75)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 808.86 (808.86)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 10,789.25 (10,789.25)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 20,357.48 (20,357.48)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 22,180.37 (22,180.37)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,174.56 (2,174.56)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,821.88 (2,821.88)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 257.34 (257.34)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 109.20 (109.20)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 54,102.08 (54,102.08)
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 1,323.38 (1,323.38)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 84,154.04 (84,154.04)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,750.00 (1,750.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 168,105.63 (168,105.63)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 8,909.00 (8,909.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 31,681.35 (31,681.35)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 (144.78) 144.78
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 587,824.09 (587,824.09)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 296,200.19 (296,200.19)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 16,302.21 (16,302.21)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 68,586.55 (68,586.55)
 Total3,658,592.0922,172,165.09(18,513,573.00)