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Agency 771 - Texas School for the Blind and Visually Impaired
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 -- State18.52 0.00 18.52
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.14 0.00 0.14
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs1,766,325.54 0.00 1,766,325.54
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales34,969.43 0.00 34,969.43
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs117,076.45 0.00 117,076.45
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees19,610.00 0.00 19,610.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,113,840.02 0.00 1,113,840.02
Manual of Accounts All fiscal years 3739 - Grants -- Other Political Subdivisions49,000.00 0.00 49,000.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions231.00 0.00 231.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment20.00 0.00 20.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising212,893.46 0.00 212,893.46
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales8,480.64 0.00 8,480.64
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services231,710.27 0.00 231,710.27
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense26,189.49 0.00 26,189.49
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party276,231.05 0.00 276,231.05
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 Aircraft21,561.25 0.00 21,561.25
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program17.73 0.00 17.73
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted3,813,426.29 0.00 3,813,426.29
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts301,919.30 0.00 301,919.30
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies20,463,419.66 0.00 20,463,419.66
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,167.67 0.00 2,167.67
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(25.33) 0.00 (25.33)
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 10,044,097.40 (10,044,097.40)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 5,391,993.30 (5,391,993.30)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 8,713.34 (8,713.34)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 924.59 (924.59)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 384,163.68 (384,163.68)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 21,098.18 (21,098.18)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 86,923.10 (86,923.10)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 307,844.63 (307,844.63)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 20,056.32 (20,056.32)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 424.02 (424.02)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 193,263.22 (193,263.22)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 798,895.31 (798,895.31)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 11,109.35 (11,109.35)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,076,849.37 (2,076,849.37)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 130,974.34 (130,974.34)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,225,273.17 (1,225,273.17)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 104,770.80 (104,770.80)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 37,714.45 (37,714.45)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,106.29 (12,106.29)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 439.00 (439.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 16,258.11 (16,258.11)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 53,339.55 (53,339.55)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,349.37 (2,349.37)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,153.70 (5,153.70)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 17,664.44 (17,664.44)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 125.67 (125.67)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,582.50 (1,582.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,344.08 (2,344.08)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 13,432.18 (13,432.18)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 831.19 (831.19)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (376.66) 376.66
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,729.43 (5,729.43)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 46,383.56 (46,383.56)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,671.85 (3,671.85)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 18,293.44 (18,293.44)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,922.00 (3,922.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 68,542.09 (68,542.09)
Manual of Accounts All fiscal years 7218 - Publications0.00 28,362.00 (28,362.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,656.65 (1,656.65)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 3,517.48 (3,517.48)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 2,012.50 (2,012.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 11,825.00 (11,825.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 52,458.31 (52,458.31)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 152,207.86 (152,207.86)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 (494,009.71) 494,009.71
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 42,630.36 (42,630.36)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 116,822.97 (116,822.97)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,829.15 (3,829.15)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 68,020.00 (68,020.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 21,276.82 (21,276.82)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 9,335.74 (9,335.74)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,389.93 (10,389.93)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 27,554.40 (27,554.40)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 13,124.87 (13,124.87)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,916.11 (3,916.11)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 18,225.05 (18,225.05)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 24,947.68 (24,947.68)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 84,533.31 (84,533.31)
Manual of Accounts All fiscal years 7300 - Consumables0.00 242,783.23 (242,783.23)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 11,006.75 (11,006.75)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 87,444.73 (87,444.73)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,729.59 (1,729.59)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 8,285.31 (8,285.31)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 334,437.84 (334,437.84)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 780.62 (780.62)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 6,259.22 (6,259.22)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 45,831.45 (45,831.45)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 49,118.06 (49,118.06)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,027,399.59 (1,027,399.59)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,795.00 (4,795.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 13,100,061.22 (13,100,061.22)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 52,792.40 (52,792.40)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 41,809.90 (41,809.90)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 9,463.56 (9,463.56)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 84,431.93 (84,431.93)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 56,554.00 (56,554.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 106,860.35 (106,860.35)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 44,855.73 (44,855.73)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 293,620.30 (293,620.30)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 33,863.20 (33,863.20)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 37,951.10 (37,951.10)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 71,044.09 (71,044.09)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 64.37 (64.37)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,567.50 (1,567.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,579.16 (3,579.16)
Manual of Accounts All fiscal years 7501 - Electricity0.00 409,501.23 (409,501.23)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 9,461.89 (9,461.89)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 506.44 (506.44)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 34,960.51 (34,960.51)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 54,751.98 (54,751.98)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 7,535.60 (7,535.60)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 5,905.90 (5,905.90)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 53,554.31 (53,554.31)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 393.98 (393.98)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 62,045.96 (62,045.96)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 765.43 (765.43)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 524,825.57 (524,825.57)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 28,517.02 (28,517.02)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 99,017.07 (99,017.07)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 14,995.00 (14,995.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 22,649.71 (22,649.71)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,088,069.20 (1,088,069.20)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 301,937.03 (301,937.03)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 23,184.49 (23,184.49)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,167.67 (2,167.67)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 16,396.36 (16,396.36)
 Total28,463,042.5839,954,049.35(11,491,006.77)