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Agency 771 - Texas School for the Blind and Visually Impaired
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 Programs1,272,099.58 0.00 1,272,099.58
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales26,065.90 0.00 26,065.90
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees52,985.53 0.00 52,985.53
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,911,081.94 0.00 1,911,081.94
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions0.00 110.86 (110.86)
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising185,676.89 0.00 185,676.89
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services508,155.33 0.00 508,155.33
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense260.00 0.00 260.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund100.00 0.00 100.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense59,544.45 0.00 59,544.45
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party285,338.95 0.00 285,338.95
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program0.00 21,765.74 (21,765.74)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted0.00 303.92 (303.92)
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In0.00 32.50 (32.50)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 6,190.00 (6,190.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 24,400.00 (24,400.00)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 7,998,491.59 (7,998,491.59)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 933.33 (933.33)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 98,100.78 (98,100.78)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 210,460.90 (210,460.90)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,716.70 (3,716.70)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,538.32 (2,538.32)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 104,413.60 (104,413.60)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,213.96 (7,213.96)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,210.57 (1,210.57)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,355,062.03 (2,355,062.03)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 198,499.25 (198,499.25)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,702,334.85 (1,702,334.85)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 27,273.08 (27,273.08)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,098.56 (5,098.56)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 467.88 (467.88)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 619.50 (619.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 12,297.71 (12,297.71)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,031.19 (1,031.19)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 113.20 (113.20)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 13,892.76 (13,892.76)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 16,587.20 (16,587.20)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 205.47 (205.47)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,028.54 (2,028.54)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 26,346.33 (26,346.33)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 71.46 (71.46)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,124.00 (4,124.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,099.00 (1,099.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,304.41 (2,304.41)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,194.63 (2,194.63)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 12,456.52 (12,456.52)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,142.25 (1,142.25)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 0.81 (0.81)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 494.99 (494.99)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 27,901.46 (27,901.46)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 41,800.00 (41,800.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 538.62 (538.62)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 10,088.00 (10,088.00)
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 5.28 (5.28)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 143,902.14 (143,902.14)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 9,989.31 (9,989.31)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 21,158.24 (21,158.24)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 20,994.36 (20,994.36)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 158,493.85 (158,493.85)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 85.50 (85.50)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 8,115.00 (8,115.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,214.11 (2,214.11)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,817.03 (6,817.03)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,189.43 (3,189.43)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 554,082.79 (554,082.79)
Manual of Accounts All fiscal years 7300 - Consumables0.00 81,104.84 (81,104.84)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 12,420.81 (12,420.81)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 46,168.96 (46,168.96)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,241.11 (1,241.11)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 16,932.12 (16,932.12)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 10,534.15 (10,534.15)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 137,425.98 (137,425.98)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 3,541.74 (3,541.74)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 2,454.33 (2,454.33)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 4,110.72 (4,110.72)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 59,510.78 (59,510.78)
Manual of Accounts All fiscal years 7331 - Plants0.00 593.24 (593.24)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 36.43 (36.43)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 165,384.71 (165,384.71)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 24,385.41 (24,385.41)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 7,553.93 (7,553.93)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 9,438.84 (9,438.84)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 61,706.96 (61,706.96)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 11,095.64 (11,095.64)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 8,137.55 (8,137.55)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,450.95 (8,450.95)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 133,248.67 (133,248.67)
Manual of Accounts All fiscal years 7501 - Electricity0.00 408,627.14 (408,627.14)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 25,649.82 (25,649.82)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 34,331.71 (34,331.71)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 76,613.84 (76,613.84)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 43,192.43 (43,192.43)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 444.26 (444.26)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 174,509.77 (174,509.77)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 54,094.70 (54,094.70)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 63,541.14 (63,541.14)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 31,458.46 (31,458.46)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 820,667.95 (820,667.95)
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)
 Total3,956,325.1713,963,685.12(10,007,359.95)