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Agency 771 - Texas School for the Blind and Visually Impaired
Fiscal Year 2025
September 1, 2024 - December 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 Programs6,699.66 0.00 6,699.66
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales9,565.65 0.00 9,565.65
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees35,559.15 0.00 35,559.15
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,566,943.02 0.00 1,566,943.02
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising81,208.08 0.00 81,208.08
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services50,435.25 0.00 50,435.25
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense20,016.09 0.00 20,016.09
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 Suspense30,478.91 0.00 30,478.91
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party26,976.44 0.00 26,976.44
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(546,284.87) 0.00 (546,284.87)
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 59,274.64 (59,274.64)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,712,618.54 (5,712,618.54)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 3,473,313.59 (3,473,313.59)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 147,774.57 (147,774.57)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 35,835.51 (35,835.51)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 82,240.00 (82,240.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 10,962.29 (10,962.29)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 224,911.10 (224,911.10)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 832,473.39 (832,473.39)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 61,001.70 (61,001.70)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 46,421.34 (46,421.34)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 972,645.37 (972,645.37)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 83,027.90 (83,027.90)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 721,986.89 (721,986.89)
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 2,887.67 (2,887.67)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 15,226.26 (15,226.26)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,227.13 (2,227.13)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,044.08 (4,044.08)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 17,555.39 (17,555.39)
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 6,948.97 (6,948.97)
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 1,061.69 (1,061.69)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,417.13 (7,417.13)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 140.09 (140.09)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,533.72 (2,533.72)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 15,883.00 (15,883.00)
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 24,035.21 (24,035.21)
Manual of Accounts All fiscal years 7211 - Awards0.00 19.00 (19.00)
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 1,903.76 (1,903.76)
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 30,875.00 (30,875.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 12,345.00 (12,345.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,854.50 (2,854.50)
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 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 Services0.00 174.00 (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 Services0.00 141,235.80 (141,235.80)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 636.00 (636.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,429.74 (1,429.74)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,466.36 (6,466.36)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,481.64 (6,481.64)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 224,142.81 (224,142.81)
Manual of Accounts All fiscal years 7300 - Consumables0.00 48,985.75 (48,985.75)
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 14,766.81 (14,766.81)
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 4,727.28 (4,727.28)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,840.96 (1,840.96)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 61,094.43 (61,094.43)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 873.80 (873.80)
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 14,133.35 (14,133.35)
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 - Expensed0.00 106,848.74 (106,848.74)
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 1,466.42 (1,466.42)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 23,277.69 (23,277.69)
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 4,264.40 (4,264.40)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 29,152.37 (29,152.37)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 16,497.19 (16,497.19)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,385.64 (5,385.64)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 56,518.27 (56,518.27)
Manual of Accounts All fiscal years 7501 - Electricity0.00 187,149.52 (187,149.52)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 11,069.82 (11,069.82)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 14,878.27 (14,878.27)
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 77,519.92 (77,519.92)
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 19,257.60 (19,257.60)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 53.94 (53.94)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 508,879.53 (508,879.53)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 31,005.88 (31,005.88)
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 9,437.85 (9,437.85)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 374,978.59 (374,978.59)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 7,751.48 (7,751.48)
 Total1,289,088.8714,829,273.82(13,540,184.95)