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Agency 771 - Texas School for the Blind and Visually Impaired
Fiscal Year 2025
September 1, 2024 - October 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 Programs2,301.33 0.00 2,301.33
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales3,077.75 0.00 3,077.75
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees14,750.00 0.00 14,750.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,215,209.60 0.00 1,215,209.60
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising39,076.84 0.00 39,076.84
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services46,122.25 0.00 46,122.25
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense20,016.06 0.00 20,016.06
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(260.00) 0.00 (260.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense15,926.21 0.00 15,926.21
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party20,729.24 0.00 20,729.24
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(609,638.77) 0.00 (609,638.77)
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 29,637.32 (29,637.32)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,787,195.04 (2,787,195.04)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,712,077.83 (1,712,077.83)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 69,291.49 (69,291.49)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 9,821.98 (9,821.98)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 36,920.00 (36,920.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 629.24 (629.24)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 121,120.04 (121,120.04)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 408,171.30 (408,171.30)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 30,064.57 (30,064.57)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 22,754.47 (22,754.47)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 487,877.17 (487,877.17)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 40,161.15 (40,161.15)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 351,498.13 (351,498.13)
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 1,429.46 (1,429.46)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,937.73 (7,937.73)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 792.84 (792.84)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,430.96 (1,430.96)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,464.96 (6,464.96)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,938.41 (3,938.41)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,457.60 (1,457.60)
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 Expenses0.00 787.52 (787.52)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,253.84 (4,253.84)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 245.44 (245.44)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,187.73 (2,187.73)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,109.38 (4,109.38)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,513.82 (3,513.82)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,730.82 (1,730.82)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 741.46 (741.46)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,102.40 (1,102.40)
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 29,560.00 (29,560.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 4,995.00 (4,995.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 723.00 (723.00)
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 Services0.00 657.60 (657.60)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 755.20 (755.20)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 72,876.77 (72,876.77)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 572.00 (572.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,703.75 (1,703.75)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,369.52 (6,369.52)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 97,727.55 (97,727.55)
Manual of Accounts All fiscal years 7300 - Consumables0.00 17,180.13 (17,180.13)
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 5,169.03 (5,169.03)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 348.80 (348.80)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,411.26 (1,411.26)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,484.75 (1,484.75)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 27,759.55 (27,759.55)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 8,728.93 (8,728.93)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 7,727.82 (7,727.82)
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 22,830.79 (22,830.79)
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 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 6,695.58 (6,695.58)
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 2,080.79 (2,080.79)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,695.00 (3,695.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 15,869.25 (15,869.25)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 3,206.46 (3,206.46)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 30,334.46 (30,334.46)
Manual of Accounts All fiscal years 7501 - Electricity0.00 107,050.14 (107,050.14)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 5,382.89 (5,382.89)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 7,087.36 (7,087.36)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 39.99 (39.99)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 52,509.07 (52,509.07)
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 8,673.09 (8,673.09)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.48 (1.48)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 501,674.90 (501,674.90)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 15,502.94 (15,502.94)
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 3,146.44 (3,146.44)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 266,317.31 (266,317.31)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 7,751.48 (7,751.48)
 Total775,062.007,622,257.79(6,847,195.79)