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Agency 771 - Texas School for the Blind and Visually Impaired
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Programs2,694,106.40 0.00 2,694,106.40
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales27,882.22 0.00 27,882.22
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees98,876.29 0.00 98,876.29
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,557,920.88 0.00 1,557,920.88
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions17,670.00 0.00 17,670.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising286,172.89 0.00 286,172.89
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales6,187.75 0.00 6,187.75
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services772,297.10 0.00 772,297.10
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense39,032.69 0.00 39,032.69
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party287,264.15 0.00 287,264.15
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft14,664.16 0.00 14,664.16
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program(4,090.85) 0.00 (4,090.85)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted4,814,191.95 0.00 4,814,191.95
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In3,714.87 0.00 3,714.87
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 159,993.00 (159,993.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 14,161,696.96 (14,161,696.96)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 8,079,777.06 (8,079,777.06)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 354,245.54 (354,245.54)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,485.48 (1,485.48)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 127,196.28 (127,196.28)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 249,980.00 (249,980.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 109,707.13 (109,707.13)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 487,982.06 (487,982.06)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,942,442.18 (1,942,442.18)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 168,194.90 (168,194.90)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 109,542.43 (109,542.43)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,735,345.92 (2,735,345.92)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 201,304.45 (201,304.45)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,766,155.52 (1,766,155.52)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 11,791.67 (11,791.67)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 12,623.13 (12,623.13)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 28,105.40 (28,105.40)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,575.02 (10,575.02)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 11,843.80 (11,843.80)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 52,108.31 (52,108.31)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 371.03 (371.03)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 18,553.89 (18,553.89)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 22,313.97 (22,313.97)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 192.56 (192.56)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,823.95 (2,823.95)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 16,071.58 (16,071.58)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 2,164.52 (2,164.52)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,562.00 (4,562.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 78,031.24 (78,031.24)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 29,085.37 (29,085.37)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 14,895.94 (14,895.94)
Manual of Accounts All fiscal years 7211 - Awards0.00 6,591.65 (6,591.65)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,841.00 (2,841.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 5,177.98 (5,177.98)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 5,427.69 (5,427.69)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 2,750.00 (2,750.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 32,460.71 (32,460.71)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 25,820.00 (25,820.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 37,502.50 (37,502.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 47,831.75 (47,831.75)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 14,685.30 (14,685.30)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 11,660.20 (11,660.20)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 79,646.05 (79,646.05)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 12,402.76 (12,402.76)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 1,688.92 (1,688.92)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 608.00 (608.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 10,335.07 (10,335.07)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 14,668.80 (14,668.80)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 20,741.60 (20,741.60)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 153,102.24 (153,102.24)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 15,860.58 (15,860.58)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 8,853.33 (8,853.33)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 11,622.53 (11,622.53)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,797.05 (5,797.05)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 666,015.33 (666,015.33)
Manual of Accounts All fiscal years 7300 - Consumables0.00 130,388.12 (130,388.12)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 18,278.66 (18,278.66)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 58,161.23 (58,161.23)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 763.31 (763.31)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 13,017.22 (13,017.22)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 11,500.33 (11,500.33)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 181,131.57 (181,131.57)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 3,087.60 (3,087.60)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 4,918.90 (4,918.90)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 12,162.78 (12,162.78)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 54,190.18 (54,190.18)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 38,140.66 (38,140.66)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 326,302.49 (326,302.49)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 59.98 (59.98)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 30,390.09 (30,390.09)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 24,486.48 (24,486.48)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 40,406.07 (40,406.07)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 30,614.32 (30,614.32)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 74,061.22 (74,061.22)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 72,030.20 (72,030.20)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 16,095.92 (16,095.92)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 19,640.89 (19,640.89)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 58,302.18 (58,302.18)
Manual of Accounts All fiscal years 7501 - Electricity0.00 472,209.79 (472,209.79)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 27,145.69 (27,145.69)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 261.87 (261.87)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 37,535.64 (37,535.64)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 29.99 (29.99)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 101,283.94 (101,283.94)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 46,839.02 (46,839.02)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 518.98 (518.98)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 599,045.18 (599,045.18)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 34,394.21 (34,394.21)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 77,599.33 (77,599.33)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 6,893.28 (6,893.28)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 37,118.11 (37,118.11)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,192,268.11 (1,192,268.11)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 14,664.16 (14,664.16)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 3,714.87 (3,714.87)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 335.79 (335.79)
 Total10,615,890.5036,035,241.69(25,419,351.19)