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Agency 771 - Texas School for the Blind and Visually Impaired
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 -- State24.41 0.00 24.41
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.17 0.00 0.17
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs2,423,808.22 0.00 2,423,808.22
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales33,991.28 0.00 33,991.28
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees18,415.14 0.00 18,415.14
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,355,046.33 0.00 1,355,046.33
Manual of Accounts All fiscal years 3739 - Grants -- Other Political Subdivisions300.00 0.00 300.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions32,315.18 0.00 32,315.18
Manual of Accounts All fiscal years 3747 - Rental -- Other544.07 0.00 544.07
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising207,822.05 0.00 207,822.05
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales3,627.88 0.00 3,627.88
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services239,815.99 0.00 239,815.99
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense24,421.62 0.00 24,421.62
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party283,489.75 0.00 283,489.75
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft9,585.00 0.00 9,585.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program0.37 0.00 0.37
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted4,804,332.41 0.00 4,804,332.41
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In685.17 0.00 685.17
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(32.51) 0.00 (32.51)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In6,374,808.65 0.00 6,374,808.65
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 124,316.59 (124,316.59)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 10,555,648.40 (10,555,648.40)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 5,758,999.67 (5,758,999.67)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 81,419.35 (81,419.35)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 38,487.71 (38,487.71)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 434,260.35 (434,260.35)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 46,045.87 (46,045.87)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 98,730.36 (98,730.36)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 285,580.00 (285,580.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 31,938.88 (31,938.88)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 305,372.49 (305,372.49)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,035,695.43 (1,035,695.43)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 45,472.74 (45,472.74)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 65,842.98 (65,842.98)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,434,862.82 (2,434,862.82)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 150,195.98 (150,195.98)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,315,314.62 (1,315,314.62)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 80,603.20 (80,603.20)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 36,867.31 (36,867.31)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,399.51 (8,399.51)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 704.52 (704.52)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 14,634.26 (14,634.26)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 56,559.58 (56,559.58)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,602.27 (1,602.27)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,303.98 (7,303.98)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 19,939.10 (19,939.10)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 842.41 (842.41)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 616.65 (616.65)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,093.56 (4,093.56)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 24,647.12 (24,647.12)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 381.57 (381.57)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,463.67 (8,463.67)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 64,536.06 (64,536.06)
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 15,025.07 (15,025.07)
Manual of Accounts All fiscal years 7211 - Awards0.00 5,094.10 (5,094.10)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 78,045.34 (78,045.34)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,677.97 (1,677.97)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 625.00 (625.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 4,500.00 (4,500.00)
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 61,676.30 (61,676.30)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 114,210.46 (114,210.46)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 (161,516.60) 161,516.60
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 64,701.81 (64,701.81)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 30,227.35 (30,227.35)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 9,526.85 (9,526.85)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 16,073.53 (16,073.53)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 10,885.00 (10,885.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 39,355.37 (39,355.37)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 13,938.64 (13,938.64)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 18,066.73 (18,066.73)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 27,924.94 (27,924.94)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 13,574.51 (13,574.51)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 7,172.81 (7,172.81)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 18,776.93 (18,776.93)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 15,942.59 (15,942.59)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 85,495.04 (85,495.04)
Manual of Accounts All fiscal years 7300 - Consumables0.00 278,302.06 (278,302.06)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,858.58 (7,858.58)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 75,624.48 (75,624.48)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,183.52 (2,183.52)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 10,437.02 (10,437.02)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 3,391.31 (3,391.31)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 275,095.40 (275,095.40)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 491.77 (491.77)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 10,121.17 (10,121.17)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 16,738.37 (16,738.37)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 41,884.78 (41,884.78)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 332,994.98 (332,994.98)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 451,900.01 (451,900.01)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 32,240.39 (32,240.39)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,168.94 (3,168.94)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 247,706.65 (247,706.65)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 22,080.60 (22,080.60)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 95,424.97 (95,424.97)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 60,339.87 (60,339.87)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 209,310.99 (209,310.99)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 47,511.14 (47,511.14)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 28,880.62 (28,880.62)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 49,902.29 (49,902.29)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 58.62 (58.62)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,933.00 (5,933.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 421,262.93 (421,262.93)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 12,203.09 (12,203.09)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,649.88 (1,649.88)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 32,518.42 (32,518.42)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 54,350.11 (54,350.11)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 8,260.13 (8,260.13)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,080.47 (1,080.47)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 77,311.29 (77,311.29)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 16,302.36 (16,302.36)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 45,684.04 (45,684.04)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,237.51 (1,237.51)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 299,788.25 (299,788.25)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 15,483.24 (15,483.24)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 83,991.82 (83,991.82)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 4,582.00 (4,582.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 9,728.42 (9,728.42)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 976,279.63 (976,279.63)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 0.37 (0.37)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 9,585.00 (9,585.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 685.17 (685.17)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,246.44 (6,246.44)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 6,374,808.65 (6,374,808.65)
 Total15,813,001.1834,396,171.35(18,583,170.17)