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Agency 771 - Texas School for the Blind and Visually Impaired
Fiscal Year 2024
September 1, 2023 - December 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 Programs19,834.71 0.00 19,834.71
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales12,159.20 0.00 12,159.20
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees29,444.20 0.00 29,444.20
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating938,961.62 0.00 938,961.62
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/Advertising72,620.29 0.00 72,620.29
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services77,136.83 0.00 77,136.83
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense200.00 0.00 200.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense12,667.85 0.00 12,667.85
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party150,437.94 0.00 150,437.94
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program32.20 0.00 32.20
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted979,148.41 0.00 979,148.41
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 56,925.52 (56,925.52)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,448,948.04 (5,448,948.04)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 3,253,735.00 (3,253,735.00)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 193,457.59 (193,457.59)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 20,752.48 (20,752.48)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 83,412.05 (83,412.05)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 8,137.94 (8,137.94)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 124,640.22 (124,640.22)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 776,046.50 (776,046.50)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 62,714.70 (62,714.70)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 43,550.39 (43,550.39)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 912,355.05 (912,355.05)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 77,269.03 (77,269.03)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 685,689.75 (685,689.75)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 9,583.34 (9,583.34)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,053.01 (3,053.01)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,618.73 (12,618.73)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,140.41 (3,140.41)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,549.25 (4,549.25)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 16,630.01 (16,630.01)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 12.98 (12.98)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,768.06 (8,768.06)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,151.88 (8,151.88)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 69.17 (69.17)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,490.27 (1,490.27)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,385.88 (10,385.88)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 120.64 (120.64)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 147.00 (147.00)
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 20,347.10 (20,347.10)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 75,131.44 (75,131.44)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,989.79 (5,989.79)
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 1,375.59 (1,375.59)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 20,883.46 (20,883.46)
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 14,095.00 (14,095.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,969.00 (5,969.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 13,440.00 (13,440.00)
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 Services0.00 116.00 (116.00)
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 2,994.36 (2,994.36)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 133,883.42 (133,883.42)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 2,555.00 (2,555.00)
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 3,588.64 (3,588.64)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,812.28 (2,812.28)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 199,002.61 (199,002.61)
Manual of Accounts All fiscal years 7300 - Consumables0.00 37,076.48 (37,076.48)
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 18,484.10 (18,484.10)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 458.64 (458.64)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 6,225.91 (6,225.91)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 3,060.33 (3,060.33)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 64,776.02 (64,776.02)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 1,498.00 (1,498.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,369.28 (2,369.28)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 29,292.21 (29,292.21)
Manual of Accounts All fiscal years 7331 - Plants0.00 587.88 (587.88)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 16.44 (16.44)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 49,633.63 (49,633.63)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 13,285.42 (13,285.42)
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 8,391.22 (8,391.22)
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 4,723.52 (4,723.52)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 57,731.27 (57,731.27)
Manual of Accounts All fiscal years 7501 - Electricity0.00 176,739.66 (176,739.66)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 9,812.70 (9,812.70)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 13,618.39 (13,618.39)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 28,081.68 (28,081.68)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 16,734.07 (16,734.07)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 216.16 (216.16)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 78,456.40 (78,456.40)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 15,021.88 (15,021.88)
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)
 Total2,313,713.7313,384,179.52(11,070,465.79)