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Agency 771 - Texas School for the Blind and Visually Impaired
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 -- State35.30 0.00 35.30
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.25 0.00 0.25
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs250,730.62 0.00 250,730.62
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales34,644.44 0.00 34,644.44
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs456,501.27 0.00 456,501.27
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees36,495.00 0.00 36,495.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,014,046.16 0.00 1,014,046.16
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions8,960.32 0.00 8,960.32
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising332,657.00 0.00 332,657.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales833.95 0.00 833.95
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services86,713.63 0.00 86,713.63
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund245.53 0.00 245.53
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,563.53 0.00 2,563.53
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 Party238,062.07 0.00 238,062.07
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 3839 - Sale of Vehicles, Boats and Aircraft19,588.50 0.00 19,588.50
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted2,649,935.30 0.00 2,649,935.30
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,875,805.33 0.00 1,875,805.33
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies16,000,000.00 0.00 16,000,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(47.46) 0.00 (47.46)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers198,394.36 0.00 198,394.36
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 114,999.96 (114,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 9,591,906.22 (9,591,906.22)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 4,976,755.29 (4,976,755.29)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 9,715.38 (9,715.38)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 6,817.66 (6,817.66)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 343,640.77 (343,640.77)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 15,268.00 (15,268.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 98,757.05 (98,757.05)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 267,518.38 (267,518.38)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 7,436.37 (7,436.37)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 1,146.33 (1,146.33)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 138,444.67 (138,444.67)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 787,686.00 (787,686.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,789,797.19 (1,789,797.19)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,143,756.92 (1,143,756.92)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 125,608.72 (125,608.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 31,702.63 (31,702.63)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,632.88 (12,632.88)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 13,097.10 (13,097.10)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 52,922.82 (52,922.82)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,105.77 (2,105.77)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,648.01 (6,648.01)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,158.29 (9,158.29)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 36.80 (36.80)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 736.00 (736.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,598.08 (1,598.08)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,374.61 (9,374.61)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (18.71) 18.71
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,818.00 (7,818.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 156.00 (156.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 38,451.45 (38,451.45)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 31,825.73 (31,825.73)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,635.64 (2,635.64)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 77,695.03 (77,695.03)
Manual of Accounts All fiscal years 7218 - Publications0.00 56,461.60 (56,461.60)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,317.69 (2,317.69)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,312.50 (1,312.50)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,705.00 (1,705.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 26,033.72 (26,033.72)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 135,873.38 (135,873.38)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 (1,290,101.91) 1,290,101.91
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 7,340.65 (7,340.65)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 70,611.95 (70,611.95)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 15,412.01 (15,412.01)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 475,226.00 (475,226.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 3,845.74 (3,845.74)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 68,100.00 (68,100.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 38,617.77 (38,617.77)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 4,527.16 (4,527.16)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,175.11 (10,175.11)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 37,091.63 (37,091.63)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 11,029.16 (11,029.16)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 6,844.15 (6,844.15)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 18,011.77 (18,011.77)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 22,005.47 (22,005.47)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 67,964.96 (67,964.96)
Manual of Accounts All fiscal years 7300 - Consumables0.00 254,122.31 (254,122.31)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,389.43 (7,389.43)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 57,763.01 (57,763.01)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 8.97 (8.97)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,752.38 (4,752.38)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 313,831.89 (313,831.89)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 978.51 (978.51)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 6,968.88 (6,968.88)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 33,147.36 (33,147.36)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 51,965.61 (51,965.61)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 94,802.31 (94,802.31)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 197.64 (197.64)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 330,885.00 (330,885.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 10,274,233.69 (10,274,233.69)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 54,527.80 (54,527.80)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 14,313.76 (14,313.76)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 94,302.00 (94,302.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 25,864.00 (25,864.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 7,488.00 (7,488.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 9,663.25 (9,663.25)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 24,307.02 (24,307.02)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 309,797.54 (309,797.54)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 40,696.75 (40,696.75)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 51,761.15 (51,761.15)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 32,024.22 (32,024.22)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 52,789.86 (52,789.86)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,547.25 (2,547.25)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 33,537.51 (33,537.51)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,989.54 (3,989.54)
Manual of Accounts All fiscal years 7501 - Electricity0.00 336,347.84 (336,347.84)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 6,679.44 (6,679.44)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 567.64 (567.64)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 19,782.21 (19,782.21)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 42,958.93 (42,958.93)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,195.23 (1,195.23)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 167,135.20 (167,135.20)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 47,317.38 (47,317.38)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 589.32 (589.32)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 93,415.58 (93,415.58)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 5,880.00 (5,880.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 63,776.63 (63,776.63)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,099.34 (1,099.34)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 839,402.88 (839,402.88)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,338.80 (2,338.80)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 88,544.53 (88,544.53)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 11,371.00 (11,371.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 50,388.99 (50,388.99)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 567,835.88 (567,835.88)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,875,805.33 (1,875,805.33)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 19,588.50 (19,588.50)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,454.51 (6,454.51)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 198,394.36 (198,394.36)
 Total23,211,925.1036,144,062.71(12,932,137.61)