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Agency 771 - Texas School for the Blind and Visually Impaired
Fiscal Year 2025
September 1, 2024 - September 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 Programs2,301.33 0.00 2,301.33
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales1,860.50 0.00 1,860.50
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees7,635.00 0.00 7,635.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,032,689.00 0.00 1,032,689.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising24,535.20 0.00 24,535.20
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense18,324.74 0.00 18,324.74
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(175.00) 0.00 (175.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense8,174.74 0.00 8,174.74
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party12,584.00 0.00 12,584.00
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(715,916.53) 0.00 (715,916.53)
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 14,818.66 (14,818.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,327,326.25 (1,327,326.25)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 865,487.34 (865,487.34)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 30,285.36 (30,285.36)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,797.71 (5,797.71)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 14,920.00 (14,920.00)
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 48,734.53 (48,734.53)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 198,198.85 (198,198.85)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 14,562.44 (14,562.44)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 11,103.00 (11,103.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 247,839.91 (247,839.91)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 19,553.49 (19,553.49)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 168,521.79 (168,521.79)
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 Pay0.00 749.96 (749.96)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,337.11 (2,337.11)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 152.22 (152.22)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 734.26 (734.26)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,772.35 (2,772.35)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 379.17 (379.17)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 996.01 (996.01)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 27.47 (27.47)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 250.10 (250.10)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,170.08 (2,170.08)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 87.59 (87.59)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 342.73 (342.73)
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 7210 - Fees and Other Charges0.00 1,647.32 (1,647.32)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 626.25 (626.25)
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 2,195.00 (2,195.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 58.00 (58.00)
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 10,598.18 (10,598.18)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 572.00 (572.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 757.65 (757.65)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 258.22 (258.22)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 13,396.25 (13,396.25)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,586.06 (8,586.06)
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 - Other0.00 562.68 (562.68)
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 1,383.28 (1,383.28)
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 15,142.88 (15,142.88)
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 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 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 (9.89) 9.89
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 10,755.97 (10,755.97)
Manual of Accounts All fiscal years 7501 - Electricity0.00 58,171.86 (58,171.86)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,669.68 (2,669.68)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,312.69 (3,312.69)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,189.22 (8,189.22)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,036.02 (4,036.02)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.61 (0.61)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 500,716.23 (500,716.23)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 7,751.47 (7,751.47)
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 7980 - Operating Account Transfers Out0.00 7,751.48 (7,751.48)
 Total399,764.473,825,189.07(3,425,424.60)