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Agency 771 - Texas School for the Blind and Visually Impaired
Fiscal Year 2024
September 1, 2023 - November 30, 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 Sales7,944.20 0.00 7,944.20
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees22,700.00 0.00 22,700.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating776,292.62 0.00 776,292.62
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/Advertising59,830.30 0.00 59,830.30
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services65,216.56 0.00 65,216.56
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense72,799.11 0.00 72,799.11
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(880.00) 0.00 (880.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense13,361.06 0.00 13,361.06
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party70,451.83 0.00 70,451.83
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program31.87 0.00 31.87
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted973,525.17 0.00 973,525.17
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 42,065.75 (42,065.75)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,074,986.92 (4,074,986.92)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,469,163.57 (2,469,163.57)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 156,237.36 (156,237.36)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 16,324.61 (16,324.61)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 62,300.00 (62,300.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 7,777.92 (7,777.92)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 83,500.35 (83,500.35)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 583,498.56 (583,498.56)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 47,265.98 (47,265.98)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 32,740.82 (32,740.82)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 674,930.53 (674,930.53)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 57,319.73 (57,319.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 515,739.90 (515,739.90)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 9,083.34 (9,083.34)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,291.10 (2,291.10)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,733.69 (9,733.69)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,294.65 (2,294.65)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,746.78 (3,746.78)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13,118.06 (13,118.06)
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 7,555.70 (7,555.70)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,063.36 (1,063.36)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,349.50 (6,349.50)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 462.38 (462.38)
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 7201 - Membership Dues0.00 40.00 (40.00)
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 12,407.23 (12,407.23)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 53,898.44 (53,898.44)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,342.24 (2,342.24)
Manual of Accounts All fiscal years 7211 - Awards0.00 96.00 (96.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,184.66 (1,184.66)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 10,652.46 (10,652.46)
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 8,845.00 (8,845.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,069.00 (5,069.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 956.00 (956.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 58.00 (58.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 916.20 (916.20)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,244.36 (2,244.36)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 125,168.41 (125,168.41)
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 2,595.00 (2,595.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,710.53 (2,710.53)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 164,848.52 (164,848.52)
Manual of Accounts All fiscal years 7300 - Consumables0.00 27,523.68 (27,523.68)
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 16,329.13 (16,329.13)
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 4,578.13 (4,578.13)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,531.60 (1,531.60)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 52,971.99 (52,971.99)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 1,470.00 (1,470.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,459.32 (1,459.32)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 18,893.42 (18,893.42)
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 26,155.63 (26,155.63)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 10,976.18 (10,976.18)
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 8,365.74 (8,365.74)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 15,479.00 (15,479.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,482.95 (2,482.95)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,750.68 (3,750.68)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 40,336.35 (40,336.35)
Manual of Accounts All fiscal years 7501 - Electricity0.00 144,218.13 (144,218.13)
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 10,277.95 (10,277.95)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 14,704.22 (14,704.22)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 12,449.35 (12,449.35)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 188.83 (188.83)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 71,588.40 (71,588.40)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 10,911.41 (10,911.41)
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 12,583.38 (12,583.38)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 290,641.42 (290,641.42)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 3,400.48 (3,400.48)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 74.49 (74.49)
 Total2,076,204.0510,183,546.25(8,107,342.20)