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Agency 771 - Texas School for the Blind and Visually Impaired
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Programs2,826,573.64 0.00 2,826,573.64
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales23,764.65 0.00 23,764.65
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees99,560.46 0.00 99,560.46
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,647,376.58 0.00 1,647,376.58
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions7,522.68 0.00 7,522.68
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising221,464.66 0.00 221,464.66
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales776.07 0.00 776.07
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services464,590.14 0.00 464,590.14
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(33,767.25) 0.00 (33,767.25)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense49,726.70 0.00 49,726.70
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party212,367.86 0.00 212,367.86
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft1,985.02 0.00 1,985.02
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,468.05 0.00 1,468.05
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted6,614,202.89 0.00 6,614,202.89
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In4,033.94 0.00 4,033.94
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 158,506.83 (158,506.83)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 13,512,197.45 (13,512,197.45)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 7,633,480.48 (7,633,480.48)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 8,292.50 (8,292.50)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 183,024.16 (183,024.16)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 141,571.97 (141,571.97)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 63,790.84 (63,790.84)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 245,320.00 (245,320.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 36,575.13 (36,575.13)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 309,675.45 (309,675.45)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,835,852.76 (1,835,852.76)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 161,585.08 (161,585.08)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 103,554.26 (103,554.26)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,798,878.86 (2,798,878.86)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 194,035.36 (194,035.36)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,658,489.96 (1,658,489.96)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 19,230.30 (19,230.30)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 23,839.28 (23,839.28)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,708.72 (8,708.72)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,943.40 (5,943.40)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 25,576.82 (25,576.82)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 419.30 (419.30)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,886.63 (7,886.63)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,527.17 (3,527.17)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,440.11 (1,440.11)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,710.54 (1,710.54)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11,216.17 (11,216.17)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,017.00 (5,017.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 80,874.59 (80,874.59)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 19,018.44 (19,018.44)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 12,144.35 (12,144.35)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,610.25 (3,610.25)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 15,006.22 (15,006.22)
Manual of Accounts All fiscal years 7218 - Publications0.00 13,785.74 (13,785.74)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 4,239.45 (4,239.45)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 20,200.00 (20,200.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 12,724.29 (12,724.29)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 51,920.20 (51,920.20)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 45,391.00 (45,391.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 95,154.08 (95,154.08)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 397,147.17 (397,147.17)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 147,883.62 (147,883.62)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,280.00 (1,280.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,060.20 (8,060.20)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 7,387.50 (7,387.50)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 914,652.35 (914,652.35)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 164,361.47 (164,361.47)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,445.04 (3,445.04)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 19,276.63 (19,276.63)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,075.00 (4,075.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 13,618.12 (13,618.12)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,425.42 (5,425.42)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 475,240.01 (475,240.01)
Manual of Accounts All fiscal years 7300 - Consumables0.00 149,606.51 (149,606.51)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 33,433.66 (33,433.66)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 58,665.35 (58,665.35)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,036.10 (1,036.10)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 21,690.18 (21,690.18)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 9,698.39 (9,698.39)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 215,678.52 (215,678.52)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 240.44 (240.44)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 4,506.09 (4,506.09)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 98,863.78 (98,863.78)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 70,972.68 (70,972.68)
Manual of Accounts All fiscal years 7331 - Plants0.00 709.21 (709.21)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 104,976.61 (104,976.61)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 413,740.07 (413,740.07)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 101.42 (101.42)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 42,557.15 (42,557.15)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 10,627.14 (10,627.14)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 75,283.04 (75,283.04)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 752,539.59 (752,539.59)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 243,293.81 (243,293.81)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 18,352.71 (18,352.71)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 18,712.50 (18,712.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 67,897.55 (67,897.55)
Manual of Accounts All fiscal years 7501 - Electricity0.00 406,304.02 (406,304.02)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 23,906.11 (23,906.11)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,810.87 (2,810.87)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 30,236.15 (30,236.15)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 14,382.34 (14,382.34)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 15,840.00 (15,840.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 85,010.58 (85,010.58)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 22,594.14 (22,594.14)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 34,984.81 (34,984.81)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 288.65 (288.65)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 308,607.39 (308,607.39)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 50,045.76 (50,045.76)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 80,687.46 (80,687.46)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 10,925.00 (10,925.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 48,744.67 (48,744.67)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,179,964.05 (1,179,964.05)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 18.00 (18.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,985.02 (1,985.02)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 4,033.94 (4,033.94)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,766.90 (2,766.90)
 Total12,141,646.0936,435,586.03(24,293,939.94)