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Agency 771 - Texas School for the Blind and Visually Impaired
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 -- State8.43 0.00 8.43
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 Programs2,799,493.37 0.00 2,799,493.37
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales32,585.55 0.00 32,585.55
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees96,745.98 0.00 96,745.98
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,582,561.74 0.00 1,582,561.74
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions4,582.53 0.00 4,582.53
Manual of Accounts All fiscal years 3747 - Rental -- Other1,200.59 0.00 1,200.59
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising126,773.94 0.00 126,773.94
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales4,611.04 0.00 4,611.04
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services515,469.02 0.00 515,469.02
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1.00 0.00 1.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense45,759.34 0.00 45,759.34
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party235,799.13 0.00 235,799.13
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft12,655.12 0.00 12,655.12
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees0.70 0.00 0.70
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted3,494,273.69 0.00 3,494,273.69
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies2,000,000.00 0.00 2,000,000.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,293.01 0.00 2,293.01
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(11.14) 0.00 (11.14)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 141,869.04 (141,869.04)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 12,590,487.29 (12,590,487.29)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 6,787,524.83 (6,787,524.83)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 80,081.13 (80,081.13)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 8,718.03 (8,718.03)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 18,397.33 (18,397.33)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 401,064.03 (401,064.03)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 27,990.00 (27,990.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 143,273.47 (143,273.47)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 292,916.86 (292,916.86)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 58,414.64 (58,414.64)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 41,277.67 (41,277.67)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,716,294.04 (1,716,294.04)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 96,161.70 (96,161.70)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 180,391.13 (180,391.13)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 93,463.68 (93,463.68)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,140,391.79 (3,140,391.79)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 182,779.37 (182,779.37)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,535,918.03 (1,535,918.03)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 49,377.14 (49,377.14)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 44,715.98 (44,715.98)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,709.61 (6,709.61)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 339.11 (339.11)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 14,280.32 (14,280.32)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 67,901.79 (67,901.79)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,249.21 (2,249.21)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,510.76 (3,510.76)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 19,644.81 (19,644.81)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 45.67 (45.67)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 873.89 (873.89)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,767.52 (3,767.52)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 23,611.25 (23,611.25)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,987.67 (2,987.67)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (89.46) 89.46
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 5,327.45 (5,327.45)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 80,986.94 (80,986.94)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 13,597.51 (13,597.51)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 49,442.47 (49,442.47)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,873.15 (2,873.15)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 83,270.51 (83,270.51)
Manual of Accounts All fiscal years 7218 - Publications0.00 15,174.17 (15,174.17)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,688.70 (3,688.70)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 3,486.94 (3,486.94)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 46,921.04 (46,921.04)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 50,332.50 (50,332.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 24,081.19 (24,081.19)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 58,227.45 (58,227.45)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 5,125.31 (5,125.31)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,702.05 (7,702.05)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 22,915.45 (22,915.45)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 15,285.22 (15,285.22)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 37,516.74 (37,516.74)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 14,677.63 (14,677.63)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,494.10 (5,494.10)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 17,122.04 (17,122.04)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 14,549.23 (14,549.23)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 183,078.62 (183,078.62)
Manual of Accounts All fiscal years 7300 - Consumables0.00 246,577.58 (246,577.58)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 43,366.54 (43,366.54)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 66,678.36 (66,678.36)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 249.46 (249.46)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 7,371.71 (7,371.71)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 53,104.67 (53,104.67)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 232,909.81 (232,909.81)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 1,961.00 (1,961.00)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 26,545.78 (26,545.78)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 365.05 (365.05)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 40,565.17 (40,565.17)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 427.89 (427.89)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 115,558.97 (115,558.97)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,111.78 (4,111.78)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 516.00 (516.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 69,406.19 (69,406.19)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,030.20 (4,030.20)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 48,640.00 (48,640.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 25,479.00 (25,479.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 (1,840.01) 1,840.01
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,919.80 (3,919.80)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 36,449.38 (36,449.38)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 209,443.49 (209,443.49)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 58,828.00 (58,828.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 59,340.98 (59,340.98)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 31,889.79 (31,889.79)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 4.20 (4.20)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 59,067.71 (59,067.71)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,790.00 (1,790.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 217,047.69 (217,047.69)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 18,066.07 (18,066.07)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 324.27 (324.27)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 29,679.70 (29,679.70)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 34,168.70 (34,168.70)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 (458.94) 458.94
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 758.00 (758.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 89,626.28 (89,626.28)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 963.15 (963.15)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 18,619.36 (18,619.36)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 39,551.94 (39,551.94)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,332.24 (1,332.24)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 64,778.11 (64,778.11)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 46,923.63 (46,923.63)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 81,955.30 (81,955.30)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 6,289.00 (6,289.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 25,669.07 (25,669.07)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,045,819.19 (1,045,819.19)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,012,655.12 (2,012,655.12)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,293.01 (2,293.01)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,275.12 (6,275.12)
 Total10,954,803.1033,727,422.09(22,772,618.99)