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Agency 771 - Texas School for the Blind and Visually Impaired
Fiscal Year 2024
September 1, 2023 - October 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 Programs1,530.85 0.00 1,530.85
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales6,278.70 0.00 6,278.70
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees18,810.00 0.00 18,810.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating641,147.62 0.00 641,147.62
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions10,000.00 0.00 10,000.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising49,229.91 0.00 49,229.91
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services63,704.56 0.00 63,704.56
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense200.00 0.00 200.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(300.00) 0.00 (300.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,250.59 0.00 9,250.59
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party70,301.83 0.00 70,301.83
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program31.48 0.00 31.48
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted930,893.11 0.00 930,893.11
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In3,400.48 0.00 3,400.48
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 27,699.25 (27,699.25)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,701,381.84 (2,701,381.84)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,665,947.22 (1,665,947.22)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 93,944.58 (93,944.58)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 7,233.66 (7,233.66)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 41,180.00 (41,180.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,820.90 (6,820.90)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 69,472.86 (69,472.86)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 388,124.82 (388,124.82)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 31,568.76 (31,568.76)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 21,769.09 (21,769.09)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 439,413.30 (439,413.30)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 37,222.22 (37,222.22)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 344,846.40 (344,846.40)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 8,541.67 (8,541.67)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,504.50 (1,504.50)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,709.73 (5,709.73)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,087.46 (2,087.46)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,228.90 (2,228.90)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,549.33 (6,549.33)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,352.00 (6,352.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,114.11 (4,114.11)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 765.09 (765.09)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,297.00 (4,297.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 249.62 (249.62)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 7.40 (7.40)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,919.82 (3,919.82)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,660.36 (8,660.36)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 7,998.99 (7,998.99)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,332.74 (1,332.74)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,020.13 (1,020.13)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,644.99 (5,644.99)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 21,270.00 (21,270.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 6,745.00 (6,745.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,169.00 (4,169.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 717.00 (717.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 369.74 (369.74)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 95,735.31 (95,735.31)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 1,960.00 (1,960.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 494.13 (494.13)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,224.69 (2,224.69)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8.26 (8.26)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 106,258.14 (106,258.14)
Manual of Accounts All fiscal years 7300 - Consumables0.00 18,769.15 (18,769.15)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 11,897.38 (11,897.38)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 10,256.97 (10,256.97)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 395.64 (395.64)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,794.32 (2,794.32)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,420.57 (1,420.57)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 34,509.19 (34,509.19)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 492.24 (492.24)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,638.11 (4,638.11)
Manual of Accounts All fiscal years 7331 - Plants0.00 469.38 (469.38)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 15,857.36 (15,857.36)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 8,919.10 (8,919.10)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,310.76 (4,310.76)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 7,513.50 (7,513.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,619.98 (1,619.98)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,198.94 (2,198.94)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 28,230.27 (28,230.27)
Manual of Accounts All fiscal years 7501 - Electricity0.00 103,989.50 (103,989.50)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 4,717.63 (4,717.63)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 6,991.61 (6,991.61)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 9,762.43 (9,762.43)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 8,139.30 (8,139.30)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 115.53 (115.53)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 30,109.37 (30,109.37)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 6,800.94 (6,800.94)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 50,827.64 (50,827.64)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 6,291.92 (6,291.92)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 146,977.09 (146,977.09)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 3,400.48 (3,400.48)
 Total1,804,479.136,721,976.31(4,917,497.18)