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Agency 771 - Texas School for the Blind and Visually Impaired
Fiscal Year 2024
September 1, 2023 - August 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 Programs1,303,659.29 0.00 1,303,659.29
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales28,071.70 0.00 28,071.70
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees56,244.53 0.00 56,244.53
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,189,052.39 0.00 2,189,052.39
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/Advertising218,595.79 0.00 218,595.79
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services793,283.13 0.00 793,283.13
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense70,955.01 0.00 70,955.01
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party142,449.00 0.00 142,449.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program(54.70) 0.00 (54.70)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted4,725,731.64 0.00 4,725,731.64
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 Positions0.00 175,474.80 (175,474.80)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 16,307,125.95 (16,307,125.95)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 9,615,590.03 (9,615,590.03)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 481,182.02 (481,182.02)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 131,659.97 (131,659.97)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 251,640.00 (251,640.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 24,268.35 (24,268.35)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 305,504.70 (305,504.70)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,295,095.57 (2,295,095.57)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 186,467.76 (186,467.76)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 128,945.86 (128,945.86)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,830,911.24 (2,830,911.24)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 236,561.34 (236,561.34)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,035,961.17 (2,035,961.17)
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 10,944.47 (10,944.47)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 30,134.17 (30,134.17)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,216.20 (8,216.20)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 13,745.60 (13,745.60)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 51,982.68 (51,982.68)
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 15,505.60 (15,505.60)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 19,246.45 (19,246.45)
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 3,206.74 (3,206.74)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 21,253.33 (21,253.33)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,962.00 (5,962.00)
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 71,425.99 (71,425.99)
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 13,477.34 (13,477.34)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,819.64 (3,819.64)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 4,070.78 (4,070.78)
Manual of Accounts All fiscal years 7218 - Publications0.00 4,389.60 (4,389.60)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,938.70 (3,938.70)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 21,753.87 (21,753.87)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 67,750.00 (67,750.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 35,612.00 (35,612.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 12,251.00 (12,251.00)
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 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 168.88 (168.88)
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 Services0.00 464.00 (464.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 10,177.61 (10,177.61)
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 22,494.36 (22,494.36)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 185,447.37 (185,447.37)
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 17,964.00 (17,964.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,965.67 (5,965.67)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,996.99 (7,996.99)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,526.73 (4,526.73)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 597,509.17 (597,509.17)
Manual of Accounts All fiscal years 7300 - Consumables0.00 100,805.80 (100,805.80)
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 51,797.76 (51,797.76)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,435.99 (1,435.99)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 19,931.69 (19,931.69)
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 State0.00 163,133.73 (163,133.73)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 3,679.28 (3,679.28)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 2,602.14 (2,602.14)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 6,063.33 (6,063.33)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 75,746.79 (75,746.79)
Manual of Accounts All fiscal years 7331 - Plants0.00 1,037.26 (1,037.26)
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 - Expensed0.00 253,291.20 (253,291.20)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 25,453.96 (25,453.96)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 15,114.79 (15,114.79)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 11,452.64 (11,452.64)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 112,082.88 (112,082.88)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 22,500.13 (22,500.13)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 130,169.73 (130,169.73)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,085.31 (10,085.31)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 170,454.45 (170,454.45)
Manual of Accounts All fiscal years 7501 - Electricity0.00 511,015.26 (511,015.26)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 30,752.12 (30,752.12)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 41,698.04 (41,698.04)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 141.79 (141.79)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 85,976.92 (85,976.92)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 52,281.56 (52,281.56)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 466.63 (466.63)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 179,522.70 (179,522.70)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 68,335.64 (68,335.64)
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 20,156.00 (20,156.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 40,895.40 (40,895.40)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,236,210.83 (1,236,210.83)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 268.26 (268.26)
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)
 Total9,556,558.2639,945,743.44(30,389,185.18)