| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 771 - Texas School for the Blind and Visually Impaired
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 -- State18.46 0.00 18.46
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.12 0.00 0.12
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs2,653,607.83 0.00 2,653,607.83
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales33,625.11 0.00 33,625.11
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees86,973.70 0.00 86,973.70
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,334,509.20 0.00 1,334,509.20
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions5,481.79 0.00 5,481.79
Manual of Accounts All fiscal years 3747 - Rental -- Other4,500.00 0.00 4,500.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising157,491.25 0.00 157,491.25
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales389.93 0.00 389.93
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services368,849.82 0.00 368,849.82
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances3,755.67 0.00 3,755.67
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense35,517.67 0.00 35,517.67
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party289,902.02 0.00 289,902.02
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft1,110.37 0.00 1,110.37
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted3,899,120.13 0.00 3,899,120.13
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,633.46 0.00 2,633.46
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(24.85) 0.00 (24.85)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 138,679.92 (138,679.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 11,985,570.71 (11,985,570.71)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 6,650,369.01 (6,650,369.01)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 75,994.08 (75,994.08)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 141.11 (141.11)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 455,242.50 (455,242.50)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 19,200.00 (19,200.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 138,299.96 (138,299.96)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 282,530.64 (282,530.64)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 30,977.59 (30,977.59)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 9,094.18 (9,094.18)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 217,828.90 (217,828.90)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,627,837.27 (1,627,837.27)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 90,659.91 (90,659.91)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 88,574.12 (88,574.12)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,065,890.27 (3,065,890.27)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 175,075.69 (175,075.69)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,478,961.37 (1,478,961.37)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 54,788.08 (54,788.08)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 43,435.13 (43,435.13)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,813.88 (9,813.88)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 668.69 (668.69)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 13,424.67 (13,424.67)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 71,642.68 (71,642.68)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 3,761.38 (3,761.38)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 9,359.73 (9,359.73)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 15,822.16 (15,822.16)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 546.48 (546.48)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,371.62 (3,371.62)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 24,509.58 (24,509.58)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (183.90) 183.90
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 38.16 (38.16)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,285.68 (8,285.68)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 69,906.77 (69,906.77)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 14,146.51 (14,146.51)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 27,793.46 (27,793.46)
Manual of Accounts All fiscal years 7211 - Awards0.00 378.00 (378.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 110,867.82 (110,867.82)
Manual of Accounts All fiscal years 7218 - Publications0.00 32,125.50 (32,125.50)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,653.27 (2,653.27)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,317.58 (4,317.58)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 46,243.50 (46,243.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 54,498.94 (54,498.94)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 66,396.17 (66,396.17)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,655.07 (3,655.07)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 24,154.02 (24,154.02)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 4,670.63 (4,670.63)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 46,017.47 (46,017.47)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 38,648.54 (38,648.54)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 17,000.51 (17,000.51)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 15,085.31 (15,085.31)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 14,185.45 (14,185.45)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 13,606.13 (13,606.13)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 239,924.36 (239,924.36)
Manual of Accounts All fiscal years 7300 - Consumables0.00 237,621.57 (237,621.57)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 23,983.29 (23,983.29)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 52,024.22 (52,024.22)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 199.93 (199.93)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 5,283.90 (5,283.90)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 57,413.36 (57,413.36)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 268,271.93 (268,271.93)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 938.06 (938.06)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 7,834.28 (7,834.28)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 7,392.88 (7,392.88)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 35,778.09 (35,778.09)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 139,702.64 (139,702.64)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,849.38 (1,849.38)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 384.14 (384.14)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 50,242.50 (50,242.50)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,047.86 (4,047.86)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 41,949.25 (41,949.25)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 27,466.92 (27,466.92)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 37,194.31 (37,194.31)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 178,128.58 (178,128.58)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 62,310.10 (62,310.10)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 111,376.72 (111,376.72)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 25,749.83 (25,749.83)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 43,947.31 (43,947.31)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 636.00 (636.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 385,552.65 (385,552.65)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 14,180.42 (14,180.42)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 612.17 (612.17)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 29,455.99 (29,455.99)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 71,548.82 (71,548.82)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 6,591.27 (6,591.27)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 90,983.99 (90,983.99)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,054.80 (1,054.80)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 20,609.12 (20,609.12)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 43,425.26 (43,425.26)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 582.19 (582.19)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 99,763.27 (99,763.27)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 33,166.44 (33,166.44)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 3,755.67 (3,755.67)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 75,592.75 (75,592.75)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 142,277.00 (142,277.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 15,518.42 (15,518.42)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,206,848.04 (1,206,848.04)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 4,866.04 (4,866.04)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,633.46 (2,633.46)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,873.08 (4,873.08)
 Total8,877,461.6831,313,004.16(22,435,542.48)