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Agency 771 - Texas School for the Blind and Visually Impaired
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 -- State34.99 0.00 34.99
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.22 0.00 0.22
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs117,386.01 0.00 117,386.01
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales23,118.56 0.00 23,118.56
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs254,545.37 0.00 254,545.37
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees42,562.35 0.00 42,562.35
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating866,049.51 0.00 866,049.51
Manual of Accounts All fiscal years 3739 - Grants -- Other Political Subdivisions24,275.60 0.00 24,275.60
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions541.03 0.00 541.03
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising326,273.00 0.00 326,273.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales852.34 0.00 852.34
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services76,846.97 0.00 76,846.97
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense94.31 0.00 94.31
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 Revenue31.43 0.00 31.43
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party217,147.00 0.00 217,147.00
Manual of Accounts All fiscal years 3806 - Rental of Housing to State Employees3,960.00 0.00 3,960.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted2,614,562.31 0.00 2,614,562.31
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts3,135,299.51 0.00 3,135,299.51
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies8,500,000.00 0.00 8,500,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(47.34) 0.00 (47.34)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers151,459.20 0.00 151,459.20
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 124,144.48 (124,144.48)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 8,509,497.10 (8,509,497.10)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 5,130,597.48 (5,130,597.48)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 2,032.65 (2,032.65)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 6,459.78 (6,459.78)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 292,230.15 (292,230.15)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 9,825.00 (9,825.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 80,925.23 (80,925.23)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 265,633.12 (265,633.12)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 12,723.50 (12,723.50)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 879.05 (879.05)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 115,236.74 (115,236.74)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 756,062.60 (756,062.60)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,755,377.18 (1,755,377.18)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,085,158.98 (1,085,158.98)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 135,819.80 (135,819.80)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 40,477.56 (40,477.56)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 14,831.30 (14,831.30)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 483.07 (483.07)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 16,076.44 (16,076.44)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 55,845.94 (55,845.94)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,590.55 (2,590.55)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,436.38 (7,436.38)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 17,673.33 (17,673.33)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 47.37 (47.37)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,850.67 (1,850.67)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,046.94 (3,046.94)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 21,770.88 (21,770.88)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (98.90) 98.90
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,152.39 (10,152.39)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 40,341.56 (40,341.56)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 17,966.61 (17,966.61)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,627.90 (2,627.90)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 92,963.16 (92,963.16)
Manual of Accounts All fiscal years 7218 - Publications0.00 75,728.70 (75,728.70)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,153.25 (2,153.25)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 786.53 (786.53)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,596.25 (1,596.25)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 34,004.81 (34,004.81)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 120,252.54 (120,252.54)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 571,550.05 (571,550.05)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 7,484.82 (7,484.82)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 72,395.64 (72,395.64)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 14,922.05 (14,922.05)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 6,223.00 (6,223.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 542.41 (542.41)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 34,110.40 (34,110.40)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 13,258.52 (13,258.52)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,273.80 (7,273.80)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 36,287.52 (36,287.52)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 14,179.87 (14,179.87)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 15,495.37 (15,495.37)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 85.00 (85.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 20,966.43 (20,966.43)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 26,929.57 (26,929.57)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 52,632.95 (52,632.95)
Manual of Accounts All fiscal years 7300 - Consumables0.00 257,115.98 (257,115.98)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,627.51 (5,627.51)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 84,887.87 (84,887.87)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,881.37 (3,881.37)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 279,122.30 (279,122.30)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 1,510.75 (1,510.75)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 7,618.53 (7,618.53)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 41,810.31 (41,810.31)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 68,460.70 (68,460.70)
Manual of Accounts All fiscal years 7331 - Plants0.00 2,505.00 (2,505.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 122,397.02 (122,397.02)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,559.03 (2,559.03)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 850.00 (850.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 7,392,215.51 (7,392,215.51)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 33,963.29 (33,963.29)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 11,406.34 (11,406.34)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 107,146.00 (107,146.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 27,690.33 (27,690.33)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,823.61 (4,823.61)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 34,206.59 (34,206.59)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 310,708.73 (310,708.73)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 25,975.64 (25,975.64)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 20,558.71 (20,558.71)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 85.35 (85.35)
Manual of Accounts All fiscal years 7385 - Personal Property - Computer Equipment - Capital Lease0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 40,685.31 (40,685.31)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,277.14 (7,277.14)
Manual of Accounts All fiscal years 7501 - Electricity0.00 338,197.01 (338,197.01)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 7,658.53 (7,658.53)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,368.84 (1,368.84)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 20,313.94 (20,313.94)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 41,613.86 (41,613.86)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,177.74 (1,177.74)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 14,627.40 (14,627.40)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 39,475.27 (39,475.27)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 37,489.96 (37,489.96)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 230.80 (230.80)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 39.00 (39.00)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 22,000.00 (22,000.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 3,920.00 (3,920.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 69,944.45 (69,944.45)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,366.02 (2,366.02)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 897,724.39 (897,724.39)
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 99,841.43 (99,841.43)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 8,897.00 (8,897.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 41,767.42 (41,767.42)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 667,492.16 (667,492.16)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 3,135,299.51 (3,135,299.51)
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 2,466.25 (2,466.25)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 151,459.20 (151,459.20)
 Total16,356,792.3734,558,898.88(18,202,106.51)