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Agency 771 - Texas School for the Blind and Visually Impaired
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 -- State46.33 0.00 46.33
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.33 0.00 0.33
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs1,278,304.61 0.00 1,278,304.61
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales37,340.39 0.00 37,340.39
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs369,679.02 0.00 369,679.02
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees55,580.85 0.00 55,580.85
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,372,135.00 0.00 1,372,135.00
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 Contributions12,457.86 0.00 12,457.86
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment490.00 0.00 490.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising247,107.05 0.00 247,107.05
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales5,652.53 0.00 5,652.53
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services101,618.83 0.00 101,618.83
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1,871.45 0.00 1,871.45
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense27,608.89 0.00 27,608.89
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 Party232,415.30 0.00 232,415.30
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 Aircraft(5,019.62) 0.00 (5,019.62)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program53.43 0.00 53.43
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted4,472,550.27 0.00 4,472,550.27
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts6,331,151.61 0.00 6,331,151.61
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies37,452,000.00 0.00 37,452,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(62.80) 0.00 (62.80)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers174,122.72 0.00 174,122.72
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 10,100,523.57 (10,100,523.57)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 5,128,894.56 (5,128,894.56)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 20,304.62 (20,304.62)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 6,407.81 (6,407.81)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 433,146.31 (433,146.31)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 9,672.00 (9,672.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 69,898.25 (69,898.25)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 280,945.00 (280,945.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,884.61 (5,884.61)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 153,975.02 (153,975.02)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 873,998.31 (873,998.31)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,081.73 (2,081.73)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,962,145.42 (1,962,145.42)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,229,363.01 (1,229,363.01)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 115,251.67 (115,251.67)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 51,954.97 (51,954.97)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,462.92 (12,462.92)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 510.04 (510.04)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 17,513.02 (17,513.02)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 67,759.03 (67,759.03)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 3,322.71 (3,322.71)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 9,562.44 (9,562.44)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 19,867.45 (19,867.45)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 176.99 (176.99)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 848.80 (848.80)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,517.58 (2,517.58)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 19,176.61 (19,176.61)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 69.45 (69.45)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 7,156.75 (7,156.75)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 63,188.04 (63,188.04)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 18,064.87 (18,064.87)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,515.65 (2,515.65)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 64,569.02 (64,569.02)
Manual of Accounts All fiscal years 7218 - Publications0.00 14,850.00 (14,850.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,209.44 (2,209.44)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 1,990.65 (1,990.65)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,375.00 (1,375.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 14,281.25 (14,281.25)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 440.00 (440.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 29,418.20 (29,418.20)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 207,491.88 (207,491.88)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,305,943.66 (2,305,943.66)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 35,555.79 (35,555.79)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 101,993.36 (101,993.36)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 19,483.57 (19,483.57)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 30,210.00 (30,210.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 49,619.70 (49,619.70)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,419.16 (10,419.16)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 34,206.58 (34,206.58)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 22,557.15 (22,557.15)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,833.44 (3,833.44)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 18,332.18 (18,332.18)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 21,284.75 (21,284.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 47,028.77 (47,028.77)
Manual of Accounts All fiscal years 7300 - Consumables0.00 271,570.35 (271,570.35)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,327.34 (5,327.34)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 67,276.07 (67,276.07)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,742.99 (4,742.99)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 349,920.54 (349,920.54)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 813.18 (813.18)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 8,432.51 (8,432.51)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 24,703.98 (24,703.98)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 52,431.30 (52,431.30)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 307,652.36 (307,652.36)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 478.00 (478.00)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 8,191.75 (8,191.75)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 36,610.95 (36,610.95)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 33,767,334.68 (33,767,334.68)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 55,908.00 (55,908.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 19,326.62 (19,326.62)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 11,043.19 (11,043.19)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 234,667.00 (234,667.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 149,873.20 (149,873.20)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 18,275.53 (18,275.53)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 30,292.62 (30,292.62)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 190,149.58 (190,149.58)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 225,250.57 (225,250.57)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 42,323.83 (42,323.83)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 47,688.22 (47,688.22)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 63,888.67 (63,888.67)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 134,150.04 (134,150.04)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 9,246.74 (9,246.74)
Manual of Accounts All fiscal years 7501 - Electricity0.00 335,918.57 (335,918.57)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 26,358.09 (26,358.09)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 791.82 (791.82)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 59,137.67 (59,137.67)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 44,080.58 (44,080.58)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 30,658.77 (30,658.77)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 256,122.73 (256,122.73)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 62,413.48 (62,413.48)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 59,654.39 (59,654.39)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 380.41 (380.41)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,083.00 (1,083.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 5,919.60 (5,919.60)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 58,547.66 (58,547.66)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,602.76 (1,602.76)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 825,073.90 (825,073.90)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 29,054.75 (29,054.75)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 93,420.19 (93,420.19)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 11,423.00 (11,423.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 29,225.25 (29,225.25)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 975,431.55 (975,431.55)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 6,331,205.04 (6,331,205.04)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 (4,529.62) 4,529.62
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 7,165.47 (7,165.47)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 174,122.72 (174,122.72)
 Total52,196,864.0569,393,084.31(17,196,220.26)