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Agency 771 - Texas School for the Blind and Visually Impaired
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Programs2,594,893.66 0.00 2,594,893.66
Manual of Accounts All fiscal years 3595 - Medical Assistance Cost Recovery90,634.19 0.00 90,634.19
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales16,609.67 0.00 16,609.67
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records50.00 0.00 50.00
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees75,743.10 0.00 75,743.10
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,660,569.79 0.00 1,660,569.79
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising211,942.65 0.00 211,942.65
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales37.39 0.00 37.39
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services132,936.02 0.00 132,936.02
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(1.00) 0.00 (1.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense38,831.76 0.00 38,831.76
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party219,435.12 0.00 219,435.12
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft112.16 0.00 112.16
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees(353.99) 0.00 (353.99)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted3,615,568.26 0.00 3,615,568.26
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In4,298.91 0.00 4,298.91
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 12,370,916.33 (12,370,916.33)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 7,296,474.25 (7,296,474.25)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 4,675.79 (4,675.79)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 6,257.47 (6,257.47)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 199,827.24 (199,827.24)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 3,583.10 (3,583.10)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 15,317.75 (15,317.75)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 36,839.99 (36,839.99)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 243,850.81 (243,850.81)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 116,589.11 (116,589.11)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 93,835.98 (93,835.98)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,720,752.49 (1,720,752.49)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 109,466.79 (109,466.79)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 94,738.96 (94,738.96)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,958,892.52 (2,958,892.52)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 185,195.89 (185,195.89)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,521,704.75 (1,521,704.75)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 34,118.28 (34,118.28)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 22,657.88 (22,657.88)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,098.23 (6,098.23)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,334.80 (6,334.80)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 36,942.69 (36,942.69)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 470.58 (470.58)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,201.08 (7,201.08)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,250.41 (7,250.41)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,258.90 (2,258.90)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 12,136.59 (12,136.59)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,528.00 (5,528.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 55,457.65 (55,457.65)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 17,194.51 (17,194.51)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 10,331.16 (10,331.16)
Manual of Accounts All fiscal years 7211 - Awards0.00 5,041.90 (5,041.90)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 36,601.49 (36,601.49)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,359.80 (3,359.80)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,328.00 (1,328.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 37,327.45 (37,327.45)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 21,600.00 (21,600.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 13,114.00 (13,114.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 55,314.08 (55,314.08)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 284.16 (284.16)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 677.30 (677.30)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 25,506.00 (25,506.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,368.06 (4,368.06)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 27,987.66 (27,987.66)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 24,114.08 (24,114.08)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 2,455.47 (2,455.47)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,268.41 (5,268.41)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 15,788.02 (15,788.02)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 14,242.89 (14,242.89)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 235.25 (235.25)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 454,891.15 (454,891.15)
Manual of Accounts All fiscal years 7300 - Consumables0.00 114,911.52 (114,911.52)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 44,755.41 (44,755.41)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 39,141.07 (39,141.07)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 545.25 (545.25)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 11,279.46 (11,279.46)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 82,242.83 (82,242.83)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 136,788.19 (136,788.19)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 301.57 (301.57)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 3,882.43 (3,882.43)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 9,641.59 (9,641.59)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 23,602.32 (23,602.32)
Manual of Accounts All fiscal years 7331 - Plants0.00 159.29 (159.29)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 723.90 (723.90)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 71,302.04 (71,302.04)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,224.04 (5,224.04)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 229.98 (229.98)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 27,164.71 (27,164.71)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 7,454.03 (7,454.03)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 115,032.00 (115,032.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 25,281.00 (25,281.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 10,691.20 (10,691.20)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 13,233.05 (13,233.05)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 168,740.96 (168,740.96)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 12,439.10 (12,439.10)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 42,488.66 (42,488.66)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 12,168.70 (12,168.70)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 76,226.66 (76,226.66)
Manual of Accounts All fiscal years 7501 - Electricity0.00 441,030.71 (441,030.71)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 20,130.88 (20,130.88)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 76.34 (76.34)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 33,523.38 (33,523.38)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 35,495.31 (35,495.31)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 26,895.04 (26,895.04)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 60,921.49 (60,921.49)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 46,551.53 (46,551.53)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 38,915.63 (38,915.63)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 340.81 (340.81)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 20,198.01 (20,198.01)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 46,824.77 (46,824.77)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 84,853.26 (84,853.26)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 2,905.00 (2,905.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 33,020.68 (33,020.68)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,177,483.90 (1,177,483.90)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 112.16 (112.16)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 4,298.91 (4,298.91)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 18,544.55 (18,544.55)
 Total8,661,307.6931,243,837.43(22,582,529.74)