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Agency 771 - Texas School for the Blind and Visually Impaired
Fiscal Year 2025
September 1, 2024 - April 30, 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 Programs1,547,279.87 0.00 1,547,279.87
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales19,548.55 0.00 19,548.55
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees88,600.58 0.00 88,600.58
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,228,357.12 0.00 2,228,357.12
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions4,000.00 0.00 4,000.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising169,796.99 0.00 169,796.99
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services130,106.80 0.00 130,106.80
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(7,953.00) 0.00 (7,953.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense59,442.35 0.00 59,442.35
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party58,719.63 0.00 58,719.63
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 Budgeted1,363,457.69 0.00 1,363,457.69
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 Positions0.00 118,549.28 (118,549.28)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 11,587,534.54 (11,587,534.54)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 7,065,393.39 (7,065,393.39)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 297,364.22 (297,364.22)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 96,597.97 (96,597.97)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 171,480.00 (171,480.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 62,055.40 (62,055.40)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 261,912.98 (261,912.98)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,687,191.61 (1,687,191.61)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 125,869.33 (125,869.33)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 94,238.03 (94,238.03)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,954,915.70 (1,954,915.70)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 170,274.72 (170,274.72)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,460,050.96 (1,460,050.96)
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 7,633.76 (7,633.76)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 26,206.76 (26,206.76)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,280.56 (5,280.56)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 243.00 (243.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,264.49 (9,264.49)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 38,967.31 (38,967.31)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 161.69 (161.69)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,841.61 (8,841.61)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,645.12 (8,645.12)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 162.15 (162.15)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 114.00 (114.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,565.92 (1,565.92)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,617.02 (10,617.02)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 7,477.83 (7,477.83)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 266.02 (266.02)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 13.32 (13.32)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 360.79 (360.79)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,926.69 (4,926.69)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 49,132.00 (49,132.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 72,169.32 (72,169.32)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 29,170.79 (29,170.79)
Manual of Accounts All fiscal years 7211 - Awards0.00 719.50 (719.50)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,544.79 (2,544.79)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,612.80 (3,612.80)
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 35,328.87 (35,328.87)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 25,266.17 (25,266.17)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,786.50 (7,786.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,530.32 (4,530.32)
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 Services0.00 348.00 (348.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,050.52 (6,050.52)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,700.80 (2,700.80)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 27,465.00 (27,465.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 165,777.73 (165,777.73)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 1,668.00 (1,668.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,583.33 (2,583.33)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,945.20 (10,945.20)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,585.68 (6,585.68)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 638,305.35 (638,305.35)
Manual of Accounts All fiscal years 7300 - Consumables0.00 85,325.16 (85,325.16)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 310.00 (310.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 30,394.79 (30,394.79)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,450.79 (1,450.79)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 11,980.27 (11,980.27)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 9,382.44 (9,382.44)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 120,714.67 (120,714.67)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 954.85 (954.85)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 14,350.44 (14,350.44)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 24,621.25 (24,621.25)
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 - Expensed0.00 125,928.99 (125,928.99)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 20.85 (20.85)
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 19,793.61 (19,793.61)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 65,671.62 (65,671.62)
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 28,080.00 (28,080.00)
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 84,524.51 (84,524.51)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 17,608.72 (17,608.72)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,418.44 (9,418.44)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 107,780.77 (107,780.77)
Manual of Accounts All fiscal years 7501 - Electricity0.00 330,443.49 (330,443.49)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 23,556.80 (23,556.80)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 31,789.16 (31,789.16)
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 91,551.74 (91,551.74)
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 42,556.15 (42,556.15)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 102.57 (102.57)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,521,529.56 (2,521,529.56)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 60,162.76 (60,162.76)
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 25,165.57 (25,165.57)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 948,571.86 (948,571.86)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 7,751.48 (7,751.48)
 Total5,669,108.0731,487,092.79(25,817,984.72)