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Agency 771 - Texas School for the Blind and Visually Impaired
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 -- State47.33 0.00 47.33
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.32 0.00 0.32
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs2,312,793.18 0.00 2,312,793.18
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales34,514.40 0.00 34,514.40
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs345,437.56 0.00 345,437.56
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees66,740.50 0.00 66,740.50
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,140,668.00 0.00 1,140,668.00
Manual of Accounts All fiscal years 3739 - Grants -- Other Political Subdivisions73,500.00 0.00 73,500.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions6,441.41 0.00 6,441.41
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment3,615.12 0.00 3,615.12
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising237,191.37 0.00 237,191.37
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales3,061.98 0.00 3,061.98
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services111,991.64 0.00 111,991.64
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense26,141.56 0.00 26,141.56
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account350.00 0.00 350.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party384,979.38 0.00 384,979.38
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 Aircraft5,424.34 0.00 5,424.34
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program104.42 0.00 104.42
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted3,261,752.04 0.00 3,261,752.04
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts13,858,853.55 0.00 13,858,853.55
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies15,101,553.64 0.00 15,101,553.64
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,433.00 0.00 2,433.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(63.43) 0.00 (63.43)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers149,299.41 0.00 149,299.41
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 10,023,444.76 (10,023,444.76)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 5,298,865.31 (5,298,865.31)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 27,042.20 (27,042.20)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 465,293.57 (465,293.57)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,350.00 (2,350.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 109,306.94 (109,306.94)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 295,980.00 (295,980.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 20,068.37 (20,068.37)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 9,526.24 (9,526.24)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 160,112.67 (160,112.67)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 920,084.57 (920,084.57)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,715.82 (8,715.82)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,122,232.57 (2,122,232.57)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,223,504.14 (1,223,504.14)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 109,552.25 (109,552.25)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 38,065.54 (38,065.54)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 14,090.26 (14,090.26)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 781.54 (781.54)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 15,993.94 (15,993.94)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 56,038.56 (56,038.56)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,323.15 (2,323.15)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,646.73 (5,646.73)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 11,563.32 (11,563.32)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 353.14 (353.14)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 814.59 (814.59)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,400.16 (1,400.16)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 8,019.40 (8,019.40)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (53.28) 53.28
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 6,829.95 (6,829.95)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 37,426.30 (37,426.30)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 22,897.85 (22,897.85)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 68,150.43 (68,150.43)
Manual of Accounts All fiscal years 7218 - Publications0.00 14,888.10 (14,888.10)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,525.37 (1,525.37)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 549.33 (549.33)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 3,994.19 (3,994.19)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 42,237.75 (42,237.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 122,948.91 (122,948.91)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 (480,757.64) 480,757.64
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 18,514.23 (18,514.23)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 82,804.65 (82,804.65)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,745.79 (7,745.79)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 5,158.42 (5,158.42)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 9,155.00 (9,155.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 593,089.44 (593,089.44)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 16,360.56 (16,360.56)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 21,224.19 (21,224.19)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,710.43 (9,710.43)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 33,670.97 (33,670.97)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 22,764.02 (22,764.02)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 708.85 (708.85)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 17,087.94 (17,087.94)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 19,810.92 (19,810.92)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 167,206.98 (167,206.98)
Manual of Accounts All fiscal years 7300 - Consumables0.00 294,742.30 (294,742.30)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 9,269.76 (9,269.76)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 77,516.08 (77,516.08)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 5,159.14 (5,159.14)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 377,843.21 (377,843.21)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 57.68 (57.68)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 6,417.96 (6,417.96)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 46,451.14 (46,451.14)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 41,808.31 (41,808.31)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,501,920.37 (2,501,920.37)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 33,531.00 (33,531.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 17,341,740.14 (17,341,740.14)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 9,000.00 (9,000.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 41,566.50 (41,566.50)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 6,053.63 (6,053.63)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 130,085.00 (130,085.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 76,956.77 (76,956.77)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 12,805.09 (12,805.09)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 203,061.65 (203,061.65)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 589,628.00 (589,628.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 65,477.07 (65,477.07)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 15,340.74 (15,340.74)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 208.96 (208.96)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 95,383.44 (95,383.44)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 25.51 (25.51)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 27,767.62 (27,767.62)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 10,900.00 (10,900.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 427,522.81 (427,522.81)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 15,550.09 (15,550.09)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 501.96 (501.96)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 48,919.40 (48,919.40)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 46,130.55 (46,130.55)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 11,476.41 (11,476.41)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 19,108.08 (19,108.08)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 54,859.27 (54,859.27)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 723.59 (723.59)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,468.00 (2,468.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 57,373.86 (57,373.86)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 394.04 (394.04)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 816,586.21 (816,586.21)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 25,487.51 (25,487.51)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 111,691.32 (111,691.32)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 6,677.00 (6,677.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 28,713.80 (28,713.80)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 972,134.44 (972,134.44)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 13,858,957.97 (13,858,957.97)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 9,039.46 (9,039.46)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,433.00 (2,433.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 14,362.34 (14,362.34)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 149,299.41 (149,299.41)
 Total37,130,790.7260,633,446.94(23,502,656.22)