Activity by Object
Agency 771 - Texas School for the Blind and Visually Impaired
Fiscal Year 2016
September 1, 2015 - August 31, 2016

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
Download to Excel
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1.87 0.00 1.87
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.01 0.00 0.01
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs2,896,676.75 0.00 2,896,676.75
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales35,576.80 0.00 35,576.80
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees72,094.35 0.00 72,094.35
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,266,980.59 0.00 1,266,980.59
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions444.34 0.00 444.34
Manual of Accounts All fiscal years 3747 - Rental -- Other250.00 0.00 250.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising136,476.70 0.00 136,476.70
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales119.75 0.00 119.75
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services293,687.34 0.00 293,687.34
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund18.00 0.00 18.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(46.00) 0.00 (46.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense29,218.62 0.00 29,218.62
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party320,822.49 0.00 320,822.49
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft344.25 0.00 344.25
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted3,635,388.73 0.00 3,635,388.73
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,457.52 0.00 2,457.52
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2.48) 0.00 (2.48)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 137,527.42 (137,527.42)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 11,574,857.69 (11,574,857.69)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 6,563,243.44 (6,563,243.44)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 19,798.03 (19,798.03)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 12,191.03 (12,191.03)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 467,947.57 (467,947.57)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 20,250.00 (20,250.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 127,228.89 (127,228.89)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 270,150.54 (270,150.54)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 42,940.82 (42,940.82)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 205,197.63 (205,197.63)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,540,716.02 (1,540,716.02)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 74,453.59 (74,453.59)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 84,525.91 (84,525.91)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,825,427.07 (2,825,427.07)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 167,553.31 (167,553.31)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,442,364.92 (1,442,364.92)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 60,768.09 (60,768.09)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 37,699.70 (37,699.70)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,612.97 (10,612.97)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 344.53 (344.53)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,993.11 (10,993.11)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 61,653.03 (61,653.03)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 4,105.38 (4,105.38)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,397.67 (6,397.67)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 23,275.15 (23,275.15)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 459.52 (459.52)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,726.39 (2,726.39)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,388.24 (3,388.24)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 21,391.22 (21,391.22)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 273.36 (273.36)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 10,324.45 (10,324.45)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 69,935.83 (69,935.83)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 13,654.94 (13,654.94)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 10,923.27 (10,923.27)
Manual of Accounts All fiscal years 7211 - Awards0.00 4,698.75 (4,698.75)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 87,105.94 (87,105.94)
Manual of Accounts All fiscal years 7218 - Publications0.00 36,848.20 (36,848.20)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,734.93 (2,734.93)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 16,000.00 (16,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,634.21 (6,634.21)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 51,176.80 (51,176.80)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 143,354.46 (143,354.46)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 (39,535.03) 39,535.03
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 59,113.96 (59,113.96)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 6,417.60 (6,417.60)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,609.35 (8,609.35)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 440.00 (440.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 30,841.69 (30,841.69)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 780.48 (780.48)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 53,368.57 (53,368.57)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 32,621.43 (32,621.43)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 22,754.28 (22,754.28)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 6,300.21 (6,300.21)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 15,311.12 (15,311.12)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 30,144.31 (30,144.31)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 121,744.95 (121,744.95)
Manual of Accounts All fiscal years 7300 - Consumables0.00 235,898.33 (235,898.33)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 21,251.62 (21,251.62)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 45,530.87 (45,530.87)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,373.02 (2,373.02)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 7,938.01 (7,938.01)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 52,487.10 (52,487.10)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 262,651.91 (262,651.91)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 1,459.27 (1,459.27)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 8,275.13 (8,275.13)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,906.92 (2,906.92)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 31,963.37 (31,963.37)
Manual of Accounts All fiscal years 7331 - Plants0.00 149.90 (149.90)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 57.93 (57.93)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 128,683.76 (128,683.76)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 683.43 (683.43)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 39,535.03 (39,535.03)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 50,123.67 (50,123.67)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 8,124.65 (8,124.65)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 186,863.42 (186,863.42)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 33,881.88 (33,881.88)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 9,755.84 (9,755.84)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 232,710.87 (232,710.87)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 105,781.39 (105,781.39)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 96,001.20 (96,001.20)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 38,928.93 (38,928.93)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 50,342.18 (50,342.18)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 946.97 (946.97)
Manual of Accounts All fiscal years 7501 - Electricity0.00 403,361.23 (403,361.23)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 12,753.73 (12,753.73)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 547.18 (547.18)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 32,173.67 (32,173.67)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 73,456.38 (73,456.38)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 12,419.62 (12,419.62)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 5,565.70 (5,565.70)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 5,108.04 (5,108.04)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 109,167.99 (109,167.99)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 9,826.55 (9,826.55)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 5,694.48 (5,694.48)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 44,000.62 (44,000.62)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 161.10 (161.10)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 106,188.60 (106,188.60)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 29,042.08 (29,042.08)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 80,950.84 (80,950.84)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 7,450.00 (7,450.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 9,254.67 (9,254.67)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,355,380.16 (1,355,380.16)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 344.25 (344.25)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,457.52 (2,457.52)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,767.15 (1,767.15)
 Total8,690,509.6330,586,745.10(21,896,235.47)