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Agency 771 - Texas School for the Blind and Visually Impaired
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Programs2,768,828.15 0.00 2,768,828.15
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales13,344.21 0.00 13,344.21
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees66,037.19 0.00 66,037.19
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,345,120.95 0.00 1,345,120.95
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising255,273.23 0.00 255,273.23
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales6,741.07 0.00 6,741.07
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services137,653.81 0.00 137,653.81
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense33,767.25 0.00 33,767.25
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense47,841.91 0.00 47,841.91
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party160,688.52 0.00 160,688.52
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft20,223.21 0.00 20,223.21
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,677.50 0.00 2,677.50
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted4,504,019.24 0.00 4,504,019.24
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In3,929.49 0.00 3,929.49
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 12,703,831.33 (12,703,831.33)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 7,371,987.52 (7,371,987.52)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 154,383.12 (154,383.12)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 16,145.62 (16,145.62)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 283,483.82 (283,483.82)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 22,776.76 (22,776.76)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 247,728.59 (247,728.59)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 56,532.62 (56,532.62)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 226,767.95 (226,767.95)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,735,122.69 (1,735,122.69)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 146,112.63 (146,112.63)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 97,427.33 (97,427.33)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,789,548.43 (2,789,548.43)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 187,765.52 (187,765.52)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,575,709.98 (1,575,709.98)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 24,200.57 (24,200.57)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 749.98 (749.98)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,829.94 (2,829.94)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 23.00 (23.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 395.32 (395.32)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 499.68 (499.68)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,161.48 (5,161.48)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 44,280.74 (44,280.74)
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 51,798.72 (51,798.72)
Manual of Accounts All fiscal years 7211 - Awards0.00 9,207.69 (9,207.69)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 569.08 (569.08)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,910.91 (1,910.91)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 5,173.63 (5,173.63)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,800.00 (3,800.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 37,303.40 (37,303.40)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 14,362.50 (14,362.50)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 177.50 (177.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 48,034.74 (48,034.74)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,706.90 (2,706.90)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 (22,461.00) 22,461.00
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 169.38 (169.38)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 120,283.57 (120,283.57)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,031.27 (4,031.27)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,278.86 (3,278.86)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 27,371.49 (27,371.49)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,614.73 (10,614.73)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 656.50 (656.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 465,481.28 (465,481.28)
Manual of Accounts All fiscal years 7300 - Consumables0.00 241,452.60 (241,452.60)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 29,935.29 (29,935.29)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 36,684.15 (36,684.15)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 15,532.66 (15,532.66)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 221.53 (221.53)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 131,088.24 (131,088.24)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 2,496.07 (2,496.07)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 866.67 (866.67)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 51,904.86 (51,904.86)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 67,318.60 (67,318.60)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 167,217.30 (167,217.30)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 639.51 (639.51)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 35,671.75 (35,671.75)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 41,004.58 (41,004.58)
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 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 31,996.07 (31,996.07)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 12,592.01 (12,592.01)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 135,842.03 (135,842.03)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 40,115.00 (40,115.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 11,410.20 (11,410.20)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,121.56 (10,121.56)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 71,434.58 (71,434.58)
Manual of Accounts All fiscal years 7501 - Electricity0.00 353,562.22 (353,562.22)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 17,540.00 (17,540.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 7,937.40 (7,937.40)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 68,940.72 (68,940.72)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 72,317.37 (72,317.37)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 95,070.52 (95,070.52)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 27,416.17 (27,416.17)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 134.28 (134.28)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 17,542.00 (17,542.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 47,737.46 (47,737.46)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 79,323.07 (79,323.07)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 52,355.87 (52,355.87)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,110,079.74 (1,110,079.74)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 20,223.21 (20,223.21)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 3,929.49 (3,929.49)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 24,710.26 (24,710.26)
 Total9,366,145.7331,796,935.28(22,430,789.55)