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Agency 771 - Texas School for the Blind and Visually Impaired
Fiscal Year 2024
September 1, 2023 - July 31, 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 Programs1,272,601.75 0.00 1,272,601.75
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales26,509.15 0.00 26,509.15
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees53,744.53 0.00 53,744.53
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,119,768.80 0.00 2,119,768.80
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions25,170.00 0.00 25,170.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising202,778.63 0.00 202,778.63
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services562,995.26 0.00 562,995.26
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 Suspense63,203.58 0.00 63,203.58
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party297,870.61 0.00 297,870.61
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program34.41 0.00 34.41
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted3,932,648.27 0.00 3,932,648.27
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 Positions0.00 160,656.14 (160,656.14)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 15,088,582.79 (15,088,582.79)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 8,771,095.08 (8,771,095.08)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 470,227.86 (470,227.86)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 125,303.40 (125,303.40)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 230,720.00 (230,720.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 22,404.82 (22,404.82)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 198,669.44 (198,669.44)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,125,973.59 (2,125,973.59)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 172,544.02 (172,544.02)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 119,441.95 (119,441.95)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,594,091.85 (2,594,091.85)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 218,367.11 (218,367.11)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,867,001.12 (1,867,001.12)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 10,375.01 (10,375.01)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 10,187.46 (10,187.46)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 28,392.36 (28,392.36)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,711.86 (6,711.86)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 12,798.99 (12,798.99)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 48,809.28 (48,809.28)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 199.16 (199.16)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 13,611.67 (13,611.67)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 18,508.49 (18,508.49)
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 15,800.83 (15,800.83)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 149.82 (149.82)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,254.00 (4,254.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 14,199.23 (14,199.23)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 63,439.78 (63,439.78)
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 13,290.62 (13,290.62)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,238.85 (1,238.85)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 4,070.78 (4,070.78)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,600.28 (3,600.28)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 21,443.87 (21,443.87)
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 34,817.00 (34,817.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 11,528.00 (11,528.00)
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 1,392.38 (1,392.38)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 406.00 (406.00)
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 16,673.24 (16,673.24)
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 Services0.00 162,572.60 (162,572.60)
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 6,329.00 (6,329.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,955.67 (3,955.67)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,415.39 (7,415.39)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,689.43 (3,689.43)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 555,189.06 (555,189.06)
Manual of Accounts All fiscal years 7300 - Consumables0.00 88,640.04 (88,640.04)
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 48,588.44 (48,588.44)
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 17,773.41 (17,773.41)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 12,218.95 (12,218.95)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 143,312.12 (143,312.12)
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 2,479.33 (2,479.33)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 4,203.04 (4,203.04)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 61,399.99 (61,399.99)
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 - Expensed0.00 171,859.18 (171,859.18)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 25,203.96 (25,203.96)
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 9,322.64 (9,322.64)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 89,490.08 (89,490.08)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 16,420.13 (16,420.13)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 10,456.55 (10,456.55)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,707.85 (9,707.85)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 152,823.98 (152,823.98)
Manual of Accounts All fiscal years 7501 - Electricity0.00 460,877.99 (460,877.99)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 28,300.31 (28,300.31)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 38,957.94 (38,957.94)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 82,011.00 (82,011.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 49,046.84 (49,046.84)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 449.60 (449.60)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 178,348.92 (178,348.92)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 61,215.17 (61,215.17)
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 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 10,078.00 (10,078.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 37,749.82 (37,749.82)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,041,420.24 (1,041,420.24)
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)
 Total8,561,085.4736,368,562.79(27,807,477.32)