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Agency 771 - Texas School for the Blind and Visually Impaired
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 -- State90.83 0.00 90.83
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.99 0.00 0.99
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs1,893,448.96 0.00 1,893,448.96
Manual of Accounts All fiscal years 3595 - Medical Assistance Cost Recovery18,943.42 0.00 18,943.42
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales32,398.50 0.00 32,398.50
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees75,988.19 0.00 75,988.19
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,222,420.40 0.00 1,222,420.40
Manual of Accounts All fiscal years 3739 - Grants -- Other Political Subdivisions976.49 0.00 976.49
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions48,365.53 0.00 48,365.53
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising259,138.75 0.00 259,138.75
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales2,064.98 0.00 2,064.98
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services204,097.24 0.00 204,097.24
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense8,979.75 0.00 8,979.75
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party321,477.05 0.00 321,477.05
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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program10.14 0.00 10.14
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,658,022.63 0.00 1,658,022.63
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts2,948,886.61 0.00 2,948,886.61
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In1,287.07 0.00 1,287.07
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(121.18) 0.00 (121.18)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 118,162.46 (118,162.46)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 10,199,791.65 (10,199,791.65)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 5,571,276.29 (5,571,276.29)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 85,151.62 (85,151.62)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 3,838.20 (3,838.20)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 393,719.46 (393,719.46)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 21,115.00 (21,115.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 111,184.93 (111,184.93)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 296,555.37 (296,555.37)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 47,248.50 (47,248.50)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 6,481.91 (6,481.91)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 192,625.83 (192,625.83)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 867,501.37 (867,501.37)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 25,644.41 (25,644.41)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,185,992.68 (2,185,992.68)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 142,657.30 (142,657.30)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions147,281,249.25 0.00 147,281,249.25
Manual of Accounts All fiscal years 7050 - Unexpended Cash Balance Forward --Operating Transfers In0.00 3,200.00 (3,200.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 84,642.61 (84,642.61)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 16,703.40 (16,703.40)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 756.81 (756.81)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 19,166.42 (19,166.42)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 72,999.48 (72,999.48)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,054.79 (2,054.79)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,755.77 (5,755.77)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 14,928.42 (14,928.42)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 468,006.69 (468,006.69)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 263,385.17 (263,385.17)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 52,938.62 (52,938.62)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 27,353.04 (27,353.04)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,888.54 (10,888.54)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 36,454.16 (36,454.16)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,336.15 (2,336.15)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 29,030.00 (29,030.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 579.47 (579.47)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 86,848.68 (86,848.68)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 (117.40) 117.40
Manual of Accounts All fiscal years 7218 - Publications0.00 82,077.68 (82,077.68)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,938.21 (1,938.21)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 31,965.39 (31,965.39)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 6,497.64 (6,497.64)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 460,223.07 (460,223.07)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 50,455.64 (50,455.64)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 124,768.97 (124,768.97)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 16,395.00 (16,395.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,457,143.08 (1,457,143.08)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 129,623.15 (129,623.15)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 9,533.90 (9,533.90)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 41,714.00 (41,714.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 141,833.39 (141,833.39)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 138,795.00 (138,795.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 29,787.10 (29,787.10)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 30,897.79 (30,897.79)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 25,590.52 (25,590.52)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 170,105.54 (170,105.54)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 47,407.07 (47,407.07)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 18,631.68 (18,631.68)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,310.75 (4,310.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 762,558.30 (762,558.30)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,514.94 (7,514.94)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,283.91 (5,283.91)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 236.72 (236.72)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 554,121.05 (554,121.05)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 66,372.56 (66,372.56)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 12,803.45 (12,803.45)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 2,716.12 (2,716.12)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 29,317.59 (29,317.59)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 689.72 (689.72)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 41,702.30 (41,702.30)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 19,713.38 (19,713.38)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,700.45 (2,700.45)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,158.99 (1,158.99)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 27,134.12 (27,134.12)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 49,525.04 (49,525.04)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 96,000.00 (96,000.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 104.95 (104.95)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 13,303.84 (13,303.84)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 957.46 (957.46)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 63,649.53 (63,649.53)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 9,032.24 (9,032.24)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 199,646.34 (199,646.34)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 22,005.00 (22,005.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 380,457.10 (380,457.10)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 14,811.06 (14,811.06)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 111,915.62 (111,915.62)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 23.84 (23.84)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,737.06 (2,737.06)
Manual of Accounts All fiscal years 7501 - Electricity0.00 47,899.89 (47,899.89)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 9,760.80 (9,760.80)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 49.99 (49.99)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,389.83 (1,389.83)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 21,832.69 (21,832.69)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 246,227.22 (246,227.22)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 770,710.00 (770,710.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 63,012,611.07 (63,012,611.07)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 36,042,813.86 (36,042,813.86)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 718.63 (718.63)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 620.14 (620.14)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 202.30 (202.30)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 262,079.80 (262,079.80)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 55,297,461.12 (55,297,461.12)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 108,800,000.00 (108,800,000.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 147,281,249.25 (147,281,249.25)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 6,236.62 (6,236.62)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 1,287.07 (1,287.07)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 10,530.10 (10,530.10)
 Total156,706,056.75425,349,282.02(268,643,225.27)