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Agency 771 - Texas School for the Blind and Visually Impaired
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 -- State120.62 0.00 120.62
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.66 0.00 0.66
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs89,723.18 0.00 89,723.18
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales13,775.32 0.00 13,775.32
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs318,870.90 0.00 318,870.90
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees76,740.00 0.00 76,740.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating812,469.61 0.00 812,469.61
Manual of Accounts All fiscal years 3739 - Grants -- Other Political Subdivisions25,861.00 0.00 25,861.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions7,241.79 0.00 7,241.79
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising249,495.86 0.00 249,495.86
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales1,291.23 0.00 1,291.23
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services86,201.20 0.00 86,201.20
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense369.68 0.00 369.68
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 Party189,074.71 0.00 189,074.71
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees5,330.00 0.00 5,330.00
Manual of Accounts All fiscal years 3834 - Gain/Loss on Sale of Capital Assets -- General, Non-Program8,130.00 0.00 8,130.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,671,631.04 0.00 1,671,631.04
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,028,945.39 0.00 1,028,945.39
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies5,500,000.00 0.00 5,500,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(160.96) 0.00 (160.96)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers173,391.93 0.00 173,391.93
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 94,541.59 (94,541.59)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 7,632,081.86 (7,632,081.86)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 4,823,805.33 (4,823,805.33)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 2,247.82 (2,247.82)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 240,829.45 (240,829.45)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 11,730.00 (11,730.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 55,607.53 (55,607.53)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 259,530.49 (259,530.49)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 37,777.21 (37,777.21)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 119,175.33 (119,175.33)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 706,154.31 (706,154.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,675,355.19 (1,675,355.19)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 988,526.61 (988,526.61)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 150,970.90 (150,970.90)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 39,773.45 (39,773.45)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,279.55 (11,279.55)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 366.50 (366.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 13,954.04 (13,954.04)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 47,757.06 (47,757.06)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,395.86 (1,395.86)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,659.64 (6,659.64)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 12,066.05 (12,066.05)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 40.52 (40.52)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 556.00 (556.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,786.26 (1,786.26)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 12,104.05 (12,104.05)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,710.69 (1,710.69)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 96.05 (96.05)
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 6,055.00 (6,055.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,017.00 (2,017.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 44,132.57 (44,132.57)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 19,457.15 (19,457.15)
Manual of Accounts All fiscal years 7211 - Awards0.00 147.00 (147.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 76,649.77 (76,649.77)
Manual of Accounts All fiscal years 7218 - Publications0.00 15,513.18 (15,513.18)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,816.77 (1,816.77)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 2,292.99 (2,292.99)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 8,330.00 (8,330.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 34,805.00 (34,805.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 27,250.91 (27,250.91)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 97,654.29 (97,654.29)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 957,149.89 (957,149.89)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 7,974.07 (7,974.07)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 554,419.14 (554,419.14)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 18,698.51 (18,698.51)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 2,030.49 (2,030.49)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 565.47 (565.47)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 14,815.00 (14,815.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 29,906.22 (29,906.22)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,082.13 (3,082.13)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,160.11 (5,160.11)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 38,209.91 (38,209.91)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 13,678.21 (13,678.21)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,182.14 (5,182.14)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 1,441.88 (1,441.88)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 17,219.63 (17,219.63)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 26,241.00 (26,241.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 66,193.90 (66,193.90)
Manual of Accounts All fiscal years 7300 - Consumables0.00 229,296.00 (229,296.00)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,559.57 (3,559.57)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 53,911.59 (53,911.59)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,974.35 (3,974.35)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,068.31 (1,068.31)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 235,368.79 (235,368.79)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 1,096.29 (1,096.29)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 5,190.57 (5,190.57)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 46,448.49 (46,448.49)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 42,526.66 (42,526.66)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 103,594.85 (103,594.85)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 805.30 (805.30)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 124,967.69 (124,967.69)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 21,086.45 (21,086.45)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,301.80 (1,301.80)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 158,916.00 (158,916.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 24,584.91 (24,584.91)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 16,492.19 (16,492.19)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 29,987.66 (29,987.66)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 196,058.18 (196,058.18)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 6,055.00 (6,055.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 18,374.86 (18,374.86)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 28,666.10 (28,666.10)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 21,500.00 (21,500.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 3,831.93 (3,831.93)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 45,439.54 (45,439.54)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 59.25 (59.25)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,685.15 (6,685.15)
Manual of Accounts All fiscal years 7501 - Electricity0.00 355,434.82 (355,434.82)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 8,949.48 (8,949.48)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,370.74 (1,370.74)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 16,205.18 (16,205.18)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 40,459.02 (40,459.02)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,821.85 (3,821.85)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 6,095.50 (6,095.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 32,960.93 (32,960.93)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 169.60 (169.60)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 637.38 (637.38)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 25,204.34 (25,204.34)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 6,128.65 (6,128.65)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 66,558.79 (66,558.79)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 997.87 (997.87)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 483,217.12 (483,217.12)
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 88,651.29 (88,651.29)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 5,679.00 (5,679.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 35,220.02 (35,220.02)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 600,270.46 (600,270.46)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,028,945.39 (1,028,945.39)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,893.71 (1,893.71)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 173,391.93 (173,391.93)
 Total10,260,303.1623,468,369.62(13,208,066.46)