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Agency 771 - Texas School for the Blind and Visually Impaired
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 3551 - Federal Receipts Not Matched -- Health Programs5,211,111.96 0.00 5,211,111.96
Manual of Accounts All fiscal years 3595 - Medical Assistance Cost Recovery125,523.78 0.00 125,523.78
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales30,483.98 0.00 30,483.98
Manual of Accounts All fiscal years 3714 - Judgments and Settlements66.76 0.00 66.76
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees94,126.32 0.00 94,126.32
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,298,221.92 0.00 1,298,221.92
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions10,951.74 0.00 10,951.74
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising192,205.19 0.00 192,205.19
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services414,063.10 0.00 414,063.10
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense61,497.96 0.00 61,497.96
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party308,230.92 0.00 308,230.92
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies17.95 0.00 17.95
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees500.00 0.00 500.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted3,446,817.18 0.00 3,446,817.18
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In3,811.21 0.00 3,811.21
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(17.95) 0.00 (17.95)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 142,158.96 (142,158.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 12,347,006.85 (12,347,006.85)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 6,540,750.52 (6,540,750.52)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 102,904.97 (102,904.97)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 42,682.07 (42,682.07)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 232,652.90 (232,652.90)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 6,100.00 (6,100.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 58,789.97 (58,789.97)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 284,440.00 (284,440.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 42,992.77 (42,992.77)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 38,865.62 (38,865.62)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,682,229.70 (1,682,229.70)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 90,884.60 (90,884.60)
Manual of Accounts All fiscal years 7035 - Stipend Pay0.00 151,662.96 (151,662.96)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 91,470.57 (91,470.57)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,051,405.05 (3,051,405.05)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 176,917.47 (176,917.47)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,476,664.54 (1,476,664.54)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 43,926.89 (43,926.89)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 37,170.10 (37,170.10)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,377.51 (6,377.51)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 12,778.51 (12,778.51)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 57,289.19 (57,289.19)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,233.74 (1,233.74)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 9,197.44 (9,197.44)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 9,691.63 (9,691.63)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 969.84 (969.84)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,762.92 (6,762.92)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 286.99 (286.99)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 20,380.48 (20,380.48)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 39,488.10 (39,488.10)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,887.51 (2,887.51)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 22,417.03 (22,417.03)
Manual of Accounts All fiscal years 7211 - Awards0.00 576.50 (576.50)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 51,826.82 (51,826.82)
Manual of Accounts All fiscal years 7218 - Publications0.00 4,300.30 (4,300.30)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,344.77 (3,344.77)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 4,804.96 (4,804.96)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 14,800.75 (14,800.75)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 47,880.25 (47,880.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 51,493.75 (51,493.75)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 11,680.00 (11,680.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 39,189.96 (39,189.96)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 (1,307.24) 1,307.24
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,859.00 (1,859.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 18,869.90 (18,869.90)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 30,797.32 (30,797.32)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9,621.84 (9,621.84)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 11,679.35 (11,679.35)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,621.45 (1,621.45)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 12,322.70 (12,322.70)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 18,921.74 (18,921.74)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 296,223.90 (296,223.90)
Manual of Accounts All fiscal years 7300 - Consumables0.00 158,486.15 (158,486.15)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 39,919.46 (39,919.46)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 61,869.72 (61,869.72)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,784.20 (1,784.20)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 7,068.62 (7,068.62)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 16,481.82 (16,481.82)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 212,111.48 (212,111.48)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 15,330.87 (15,330.87)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 12,932.55 (12,932.55)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 5,174.35 (5,174.35)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 41,595.14 (41,595.14)
Manual of Accounts All fiscal years 7331 - Plants0.00 14.27 (14.27)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 31,781.27 (31,781.27)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,598.20 (4,598.20)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,150.00 (1,150.00)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 (5,277.60) 5,277.60
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 16,885.15 (16,885.15)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 21,303.69 (21,303.69)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 (8,856.39) 8,856.39
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 10,707.00 (10,707.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 41,777.47 (41,777.47)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 188,166.04 (188,166.04)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 47,508.52 (47,508.52)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 60,189.41 (60,189.41)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 11,535.01 (11,535.01)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 111,203.42 (111,203.42)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 373,351.38 (373,351.38)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 20,062.27 (20,062.27)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 211.97 (211.97)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 37,988.38 (37,988.38)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 37,120.15 (37,120.15)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 7,094.41 (7,094.41)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 28,717.32 (28,717.32)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,169.48 (1,169.48)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 35,508.02 (35,508.02)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 40,217.40 (40,217.40)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,183.70 (1,183.70)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 105,522.02 (105,522.02)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 53,386.94 (53,386.94)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 66,131.85 (66,131.85)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 6,466.00 (6,466.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 32,853.36 (32,853.36)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,232,343.28 (1,232,343.28)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 3,811.21 (3,811.21)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,443.10 (4,443.10)
 Total11,197,612.0230,655,487.48(19,457,875.46)