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Agency 771 - Texas School for the Blind and Visually Impaired
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 -- State9.85 0.00 9.85
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.06 0.00 0.06
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs2,611,448.88 0.00 2,611,448.88
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales34,004.60 0.00 34,004.60
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees70,849.00 0.00 70,849.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,225,656.70 0.00 1,225,656.70
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions3,963.63 0.00 3,963.63
Manual of Accounts All fiscal years 3747 - Rental -- Other1,000.00 0.00 1,000.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising151,847.09 0.00 151,847.09
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales3,190.90 0.00 3,190.90
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services237,400.94 0.00 237,400.94
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense46.00 0.00 46.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense22,590.65 0.00 22,590.65
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party392,012.48 0.00 392,012.48
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft9,450.00 0.00 9,450.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted3,990,608.33 0.00 3,990,608.33
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies127,770.84 0.00 127,770.84
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,396.85 0.00 2,396.85
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(13.21) 0.00 (13.21)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,514,666.23 0.00 1,514,666.23
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 124,849.92 (124,849.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 11,170,204.50 (11,170,204.50)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 5,938,964.28 (5,938,964.28)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 101,260.21 (101,260.21)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 69,426.61 (69,426.61)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 422,983.13 (422,983.13)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 31,738.94 (31,738.94)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 101,796.68 (101,796.68)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 280,060.55 (280,060.55)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 70,026.19 (70,026.19)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 209,952.10 (209,952.10)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,112,612.70 (1,112,612.70)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 59,914.81 (59,914.81)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 76,356.76 (76,356.76)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,622,637.24 (2,622,637.24)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 157,195.40 (157,195.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,373,806.31 (1,373,806.31)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 70,624.72 (70,624.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 45,517.11 (45,517.11)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,112.45 (8,112.45)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 13,742.15 (13,742.15)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 59,815.81 (59,815.81)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 3,049.70 (3,049.70)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,117.98 (6,117.98)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 14,334.73 (14,334.73)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 654.87 (654.87)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,457.34 (1,457.34)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,928.97 (2,928.97)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 18,381.51 (18,381.51)
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 10,117.72 (10,117.72)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 80.85 (80.85)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 56,277.40 (56,277.40)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 17,614.41 (17,614.41)
Manual of Accounts All fiscal years 7211 - Awards0.00 5,555.31 (5,555.31)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 85,596.13 (85,596.13)
Manual of Accounts All fiscal years 7218 - Publications0.00 13,120.00 (13,120.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,894.69 (1,894.69)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 4,271.80 (4,271.80)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 11,297.69 (11,297.69)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 50,865.70 (50,865.70)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 149,450.86 (149,450.86)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 (121,141.21) 121,141.21
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 89,681.92 (89,681.92)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 8,283.15 (8,283.15)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,989.71 (4,989.71)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 495.43 (495.43)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 3,916.30 (3,916.30)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 18,743.91 (18,743.91)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 5,650.18 (5,650.18)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 34,160.66 (34,160.66)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 33,773.86 (33,773.86)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 11,233.00 (11,233.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,075.87 (3,075.87)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 15,689.10 (15,689.10)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 21,170.63 (21,170.63)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 136,585.89 (136,585.89)
Manual of Accounts All fiscal years 7300 - Consumables0.00 259,777.04 (259,777.04)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,595.74 (2,595.74)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 60,056.00 (60,056.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 62.00 (62.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 6,651.00 (6,651.00)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 38,250.59 (38,250.59)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 258,752.44 (258,752.44)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 7,506.28 (7,506.28)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 5,875.55 (5,875.55)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 8,743.67 (8,743.67)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 33,895.43 (33,895.43)
Manual of Accounts All fiscal years 7331 - Plants0.00 719.62 (719.62)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 42.96 (42.96)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 84,123.22 (84,123.22)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 560.88 (560.88)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 2,300.00 (2,300.00)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 3,189,832.18 (3,189,832.18)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 54,942.68 (54,942.68)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,992.92 (3,992.92)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 74,111.00 (74,111.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 27,297.23 (27,297.23)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 8,525.24 (8,525.24)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 302,350.81 (302,350.81)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 51,845.61 (51,845.61)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 56,008.37 (56,008.37)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 56,847.76 (56,847.76)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 470,960.99 (470,960.99)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 12,476.49 (12,476.49)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 552.08 (552.08)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 31,978.49 (31,978.49)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 63,362.38 (63,362.38)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 9,118.61 (9,118.61)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 3,882.94 (3,882.94)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 120,871.73 (120,871.73)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,787.35 (4,787.35)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 15,030.40 (15,030.40)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 41,213.49 (41,213.49)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (390.27) 390.27
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 128,654.13 (128,654.13)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 30,075.45 (30,075.45)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 89,829.66 (89,829.66)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 17,249.00 (17,249.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 9,012.41 (9,012.41)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 929,601.69 (929,601.69)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 9,450.00 (9,450.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,396.85 (2,396.85)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,701.41 (4,701.41)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,514,666.23 (1,514,666.23)
 Total10,398,899.8232,956,290.79(22,557,390.97)