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Agency 771 - Texas School for the Blind and Visually Impaired
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 Programs28,287.58 0.00 28,287.58
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales12,887.80 0.00 12,887.80
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees55,155.58 0.00 55,155.58
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,759,096.82 0.00 1,759,096.82
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising121,638.49 0.00 121,638.49
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services50,443.25 0.00 50,443.25
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense38,818.59 0.00 38,818.59
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party42,628.71 0.00 42,628.71
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program0.01 0.00 0.01
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted(149,802.89) 0.00 (149,802.89)
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In7,751.48 0.00 7,751.48
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 74,093.30 (74,093.30)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 7,191,521.19 (7,191,521.19)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 4,431,246.30 (4,431,246.30)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 184,401.33 (184,401.33)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 56,133.95 (56,133.95)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 105,160.00 (105,160.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 12,453.08 (12,453.08)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 236,456.19 (236,456.19)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,052,370.33 (1,052,370.33)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 77,531.07 (77,531.07)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 58,707.46 (58,707.46)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,218,636.49 (1,218,636.49)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 105,462.59 (105,462.59)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 911,576.82 (911,576.82)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,751.64 (4,751.64)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 16,076.93 (16,076.93)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,515.46 (2,515.46)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,970.08 (4,970.08)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 19,912.58 (19,912.58)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 20.79 (20.79)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,010.22 (7,010.22)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,821.92 (4,821.92)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 83.75 (83.75)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,145.84 (1,145.84)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,455.13 (7,455.13)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 190.67 (190.67)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,833.71 (3,833.71)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 18,515.99 (18,515.99)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 51,106.32 (51,106.32)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 24,885.90 (24,885.90)
Manual of Accounts All fiscal years 7211 - Awards0.00 217.00 (217.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,094.51 (1,094.51)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,474.37 (2,474.37)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 49,735.00 (49,735.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 31,055.00 (31,055.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 15,551.17 (15,551.17)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,565.50 (3,565.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,042.32 (4,042.32)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,212.97 (3,212.97)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,850.00 (1,850.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 232.00 (232.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 657.60 (657.60)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,932.80 (1,932.80)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 20,865.00 (20,865.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 152,032.08 (152,032.08)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 924.00 (924.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,446.60 (1,446.60)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,804.92 (6,804.92)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,507.33 (6,507.33)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 311,456.62 (311,456.62)
Manual of Accounts All fiscal years 7300 - Consumables0.00 52,985.55 (52,985.55)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 19,369.60 (19,369.60)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,092.52 (1,092.52)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 5,434.12 (5,434.12)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 3,671.47 (3,671.47)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 70,855.73 (70,855.73)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 909.73 (909.73)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 9,412.93 (9,412.93)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 16,693.44 (16,693.44)
Manual of Accounts All fiscal years 7331 - Plants0.00 53.96 (53.96)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 114,959.81 (114,959.81)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 420.00 (420.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 6,652.30 (6,652.30)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 28,784.25 (28,784.25)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 144,572.00 (144,572.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 14,040.00 (14,040.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,055.59 (5,055.59)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 74,337.97 (74,337.97)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 16,593.31 (16,593.31)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,760.06 (6,760.06)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 67,666.24 (67,666.24)
Manual of Accounts All fiscal years 7501 - Electricity0.00 219,451.48 (219,451.48)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 14,089.86 (14,089.86)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 18,777.81 (18,777.81)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,218.22 (1,218.22)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 81,957.40 (81,957.40)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 20,107.50 (20,107.50)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 24,435.92 (24,435.92)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 100.94 (100.94)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,510,165.07 (2,510,165.07)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 38,431.35 (38,431.35)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 42,007.40 (42,007.40)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 12,583.47 (12,583.47)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 569,128.55 (569,128.55)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 7,751.48 (7,751.48)
 Total1,966,905.4220,719,980.85(18,753,075.43)