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Activity by Object
Agency 771 - Texas School for the Blind and Visually Impaired
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 -- State30.12 0.00 30.12
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs84,543.49 0.00 84,543.49
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales11,991.22 0.00 11,991.22
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs361,463.57 0.00 361,463.57
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees84,345.00 0.00 84,345.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating943,694.00 0.00 943,694.00
Manual of Accounts All fiscal years 3739 - Grants -- Other Political Subdivisions24,000.00 0.00 24,000.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions31,636.40 0.00 31,636.40
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising259,639.34 0.00 259,639.34
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales322.40 0.00 322.40
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services83,607.51 0.00 83,607.51
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense8.86 0.00 8.86
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 Revenue55,738.65 0.00 55,738.65
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party146,487.70 0.00 146,487.70
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 Budgeted1,755,473.66 0.00 1,755,473.66
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(38.98) 0.00 (38.98)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In628,057.64 0.00 628,057.64
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers87,925.91 0.00 87,925.91
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 6,197,590.51 (6,197,590.51)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 4,580,565.45 (4,580,565.45)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 34,495.86 (34,495.86)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 29,439.29 (29,439.29)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 169,065.05 (169,065.05)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 28,931.30 (28,931.30)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 168,480.00 (168,480.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 56,848.06 (56,848.06)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 58,330.30 (58,330.30)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 603,836.41 (603,836.41)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,374,315.33 (1,374,315.33)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 866,941.99 (866,941.99)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 205,517.89 (205,517.89)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 129,178.15 (129,178.15)
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 44,299.13 (44,299.13)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,971.01 (6,971.01)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 172.00 (172.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 13,347.22 (13,347.22)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 44,820.62 (44,820.62)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,175.52 (1,175.52)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,589.35 (3,589.35)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 12,502.34 (12,502.34)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 31.45 (31.45)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,011.85 (1,011.85)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,286.71 (1,286.71)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,743.80 (7,743.80)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (69.41) 69.41
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,563.75 (5,563.75)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,986.50 (1,986.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 24,365.50 (24,365.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 16,517.52 (16,517.52)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,518.34 (2,518.34)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 90,317.96 (90,317.96)
Manual of Accounts All fiscal years 7218 - Publications0.00 61,458.76 (61,458.76)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,695.65 (1,695.65)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 2,336.00 (2,336.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,460.50 (2,460.50)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 29,771.65 (29,771.65)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 71,831.68 (71,831.68)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 13,980.71 (13,980.71)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 24,663.69 (24,663.69)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 157,752.37 (157,752.37)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 26,007.81 (26,007.81)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 14,520.00 (14,520.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 20,111.27 (20,111.27)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 803.56 (803.56)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,076.26 (5,076.26)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 44,999.89 (44,999.89)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 10,170.83 (10,170.83)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,278.62 (4,278.62)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 3,638.12 (3,638.12)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 17,581.54 (17,581.54)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 22,868.40 (22,868.40)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 59,689.56 (59,689.56)
Manual of Accounts All fiscal years 7300 - Consumables0.00 175,200.16 (175,200.16)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,143.40 (3,143.40)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 42,193.96 (42,193.96)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 172.36 (172.36)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,530.90 (2,530.90)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 240,113.10 (240,113.10)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 5,164.87 (5,164.87)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 6,045.90 (6,045.90)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 38,830.46 (38,830.46)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 31,138.64 (31,138.64)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 39.75 (39.75)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 106,801.26 (106,801.26)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,481.30 (1,481.30)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 2,789.00 (2,789.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 361,990.35 (361,990.35)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 6,585.00 (6,585.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 15,315.18 (15,315.18)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 87.50 (87.50)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,998.00 (1,998.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 11,386.30 (11,386.30)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 13,160.40 (13,160.40)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 99,706.65 (99,706.65)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 8,666.00 (8,666.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 40,494.30 (40,494.30)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 24,426.77 (24,426.77)
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 Resale0.00 759.48 (759.48)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 43,739.83 (43,739.83)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 358.42 (358.42)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 322,724.51 (322,724.51)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 7,805.79 (7,805.79)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,393.37 (1,393.37)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 27,051.58 (27,051.58)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 34,617.95 (34,617.95)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 2,912.06 (2,912.06)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 25,080.38 (25,080.38)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 23,519.76 (23,519.76)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,054.86 (2,054.86)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 774.57 (774.57)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 8,574.46 (8,574.46)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 54,614.69 (54,614.69)
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 Payments0.00 453.37 (453.37)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 55,538.28 (55,538.28)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 62,429.45 (62,429.45)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 8,898.00 (8,898.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 29,765.80 (29,765.80)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 615,624.09 (615,624.09)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 (296,034.31) 296,034.31
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 8,318.82 (8,318.82)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 628,057.64 (628,057.64)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 83,108.48 (83,108.48)
 Total4,566,726.4918,510,047.74(13,943,321.25)