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Agency 771 - Texas School for the Blind and Visually Impaired
Fiscal Year 2025
September 1, 2024 - November 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 Programs2,576.47 0.00 2,576.47
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales7,677.55 0.00 7,677.55
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees28,304.15 0.00 28,304.15
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,388,800.60 0.00 1,388,800.60
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising65,703.65 0.00 65,703.65
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services48,747.25 0.00 48,747.25
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 Suspense23,053.44 0.00 23,053.44
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party25,242.16 0.00 25,242.16
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(603,023.38) 0.00 (603,023.38)
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 44,455.98 (44,455.98)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,245,063.65 (4,245,063.65)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,593,540.53 (2,593,540.53)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 111,258.26 (111,258.26)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 20,236.49 (20,236.49)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 59,460.00 (59,460.00)
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 Allowances0.00 214,344.53 (214,344.53)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 620,759.68 (620,759.68)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 44,941.71 (44,941.71)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 34,583.32 (34,583.32)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 727,131.95 (727,131.95)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 61,455.22 (61,455.22)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 539,518.06 (539,518.06)
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 2,221.67 (2,221.67)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,655.35 (10,655.35)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,453.82 (1,453.82)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,865.40 (2,865.40)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 12,430.59 (12,430.59)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,017.26 (4,017.26)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,362.78 (3,362.78)
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 1,032.62 (1,032.62)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,003.59 (7,003.59)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 398.26 (398.26)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,237.72 (2,237.72)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,407.60 (10,407.60)
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 1,980.06 (1,980.06)
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 1,430.74 (1,430.74)
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 30,695.00 (30,695.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 8,845.00 (8,845.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,148.00 (2,148.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 220.00 (220.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 174.00 (174.00)
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 7276 - Communication Services0.00 128,374.36 (128,374.36)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 444.00 (444.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 642.00 (642.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,054.71 (2,054.71)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,393.46 (6,393.46)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 153,858.37 (153,858.37)
Manual of Accounts All fiscal years 7300 - Consumables0.00 35,150.52 (35,150.52)
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 12,509.66 (12,509.66)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 659.40 (659.40)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,172.21 (2,172.21)
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 49,950.90 (49,950.90)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 789.80 (789.80)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 9,177.91 (9,177.91)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 11,552.63 (11,552.63)
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 39,016.82 (39,016.82)
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 1,216.42 (1,216.42)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 8,413.04 (8,413.04)
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 16,478.19 (16,478.19)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,521.08 (4,521.08)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 45,015.07 (45,015.07)
Manual of Accounts All fiscal years 7501 - Electricity0.00 151,947.19 (151,947.19)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 8,194.46 (8,194.46)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 10,952.73 (10,952.73)
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 65,422.52 (65,422.52)
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 14,029.33 (14,029.33)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 17.93 (17.93)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 507,706.47 (507,706.47)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 23,254.41 (23,254.41)
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 6,292.35 (6,292.35)
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)
 Total1,014,589.4411,201,349.36(10,186,759.92)