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Agency 771 - Texas School for the Blind and Visually Impaired
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 -- State41.19 0.00 41.19
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs52,127.89 0.00 52,127.89
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales14,485.65 0.00 14,485.65
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs333,917.78 0.00 333,917.78
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees35,233.75 0.00 35,233.75
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating609,218.00 0.00 609,218.00
Manual of Accounts All fiscal years 3739 - Grants -- Other Political Subdivisions28,349.00 0.00 28,349.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions100.00 0.00 100.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising253,419.80 0.00 253,419.80
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales350.83 0.00 350.83
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services130,176.39 0.00 130,176.39
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund16.00 0.00 16.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense10.84 0.00 10.84
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 3802 - Reimbursements -- Third Party124,389.97 0.00 124,389.97
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 Budgeted1,998,170.86 0.00 1,998,170.86
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts584,794.25 0.00 584,794.25
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies2,119,801.48 0.00 2,119,801.48
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(52.03) 0.00 (52.03)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers91,610.06 0.00 91,610.06
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 89,041.63 (89,041.63)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,955,274.08 (6,955,274.08)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 4,551,803.04 (4,551,803.04)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 15,482.58 (15,482.58)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 20,113.17 (20,113.17)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 189,044.78 (189,044.78)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 16,440.00 (16,440.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 48,099.11 (48,099.11)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 244,113.01 (244,113.01)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 11,921.90 (11,921.90)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 117,286.90 (117,286.90)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 656,852.03 (656,852.03)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,510,475.60 (1,510,475.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 922,276.59 (922,276.59)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 170,097.51 (170,097.51)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 58,534.63 (58,534.63)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 46,268.93 (46,268.93)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,786.10 (7,786.10)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 900.85 (900.85)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 15,968.12 (15,968.12)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 52,689.67 (52,689.67)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,768.23 (1,768.23)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,452.85 (3,452.85)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 19,557.90 (19,557.90)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 16.22 (16.22)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,181.64 (1,181.64)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,146.50 (3,146.50)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 18,415.96 (18,415.96)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 102.80 (102.80)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 9.60 (9.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,661.01 (4,661.01)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 222.00 (222.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 31,523.00 (31,523.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,183.00 (2,183.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 27,578.24 (27,578.24)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,036.90 (1,036.90)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 76,638.72 (76,638.72)
Manual of Accounts All fiscal years 7218 - Publications0.00 37,487.76 (37,487.76)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,851.23 (1,851.23)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 3,562.89 (3,562.89)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,451.95 (4,451.95)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 28,773.75 (28,773.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 67,602.82 (67,602.82)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 398,735.90 (398,735.90)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 28,219.44 (28,219.44)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 524,517.72 (524,517.72)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 17,527.06 (17,527.06)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 62.00 (62.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,199.55 (2,199.55)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 5,436.00 (5,436.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 25,868.09 (25,868.09)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 196.00 (196.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,275.83 (6,275.83)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 45,870.36 (45,870.36)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 10,957.66 (10,957.66)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,915.99 (5,915.99)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,760.85 (1,760.85)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 17,545.37 (17,545.37)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 20,631.17 (20,631.17)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 42,131.85 (42,131.85)
Manual of Accounts All fiscal years 7300 - Consumables0.00 193,061.38 (193,061.38)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,009.76 (4,009.76)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 54,147.79 (54,147.79)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,289.60 (2,289.60)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 206,081.57 (206,081.57)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 1,146.55 (1,146.55)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 7,284.89 (7,284.89)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 47,349.41 (47,349.41)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 44,443.40 (44,443.40)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 190,762.22 (190,762.22)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,985.97 (2,985.97)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 962.00 (962.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 72,919.69 (72,919.69)
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 21,039.85 (21,039.85)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 77,959.00 (77,959.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 4,175.00 (4,175.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 7,471.24 (7,471.24)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 41,523.74 (41,523.74)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 194,856.75 (194,856.75)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 28,898.00 (28,898.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 22,282.62 (22,282.62)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 25,111.64 (25,111.64)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 4,259.00 (4,259.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 37,776.97 (37,776.97)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 8,027.40 (8,027.40)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,829.81 (7,829.81)
Manual of Accounts All fiscal years 7501 - Electricity0.00 313,521.33 (313,521.33)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 7,531.08 (7,531.08)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,961.72 (1,961.72)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 9,346.93 (9,346.93)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 52,412.11 (52,412.11)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,609.25 (1,609.25)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 1,473.72 (1,473.72)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 17,928.66 (17,928.66)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 35,608.76 (35,608.76)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 480.00 (480.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 980.69 (980.69)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 61,533.58 (61,533.58)
Manual of Accounts All fiscal years 7708 - Repayment of Loan To Other State Agency0.00 84,998.23 (84,998.23)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 982.57 (982.57)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 504,622.29 (504,622.29)
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 94,834.97 (94,834.97)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 8,091.00 (8,091.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 25,265.88 (25,265.88)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 726,596.58 (726,596.58)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 584,794.25 (584,794.25)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 656.21 (656.21)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 91,610.06 (91,610.06)
 Total6,383,961.7121,126,256.16(14,742,294.45)