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Agency 771 - Texas School for the Blind and Visually Impaired
Fiscal Year 2025
September 1, 2024 - June 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 Programs1,578,988.32 0.00 1,578,988.32
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales23,785.91 0.00 23,785.91
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees97,345.58 0.00 97,345.58
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,731,587.42 0.00 2,731,587.42
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/Advertising205,489.96 0.00 205,489.96
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services150,952.64 0.00 150,952.64
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense73,285.29 0.00 73,285.29
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party139,009.48 0.00 139,009.48
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 Budgeted6,973,212.13 0.00 6,973,212.13
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 Positions0.00 148,186.60 (148,186.60)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 14,551,859.66 (14,551,859.66)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 8,850,782.02 (8,850,782.02)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 394,716.51 (394,716.51)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 130,958.92 (130,958.92)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 215,740.00 (215,740.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 62,961.46 (62,961.46)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 294,694.96 (294,694.96)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,113,973.20 (2,113,973.20)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 162,383.87 (162,383.87)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 118,330.34 (118,330.34)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,451,361.52 (2,451,361.52)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 214,065.01 (214,065.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,831,174.25 (1,831,174.25)
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 9,001.98 (9,001.98)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 33,068.23 (33,068.23)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,462.91 (6,462.91)
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 11,870.44 (11,870.44)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 47,405.66 (47,405.66)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 255.08 (255.08)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 10,046.24 (10,046.24)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 11,148.40 (11,148.40)
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 1,889.51 (1,889.51)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11,506.15 (11,506.15)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 11,292.01 (11,292.01)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 138.03 (138.03)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 50.40 (50.40)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 9.12 (9.12)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,361.68 (5,361.68)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 56,942.50 (56,942.50)
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 35,271.13 (35,271.13)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,290.53 (2,290.53)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 3,557.79 (3,557.79)
Manual of Accounts All fiscal years 7218 - Publications0.00 791.46 (791.46)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 4,235.99 (4,235.99)
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 37,318.87 (37,318.87)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 32,266.17 (32,266.17)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,503.50 (8,503.50)
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 3,252.95 (3,252.95)
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 Services0.00 464.00 (464.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,554.42 (7,554.42)
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 Services0.00 174,549.46 (174,549.46)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 2,196.00 (2,196.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,736.59 (5,736.59)
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 6,596.93 (6,596.93)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 765,966.45 (765,966.45)
Manual of Accounts All fiscal years 7300 - Consumables0.00 105,202.89 (105,202.89)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,960.00 (1,960.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 37,770.03 (37,770.03)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,674.37 (1,674.37)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 14,528.31 (14,528.31)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 11,311.59 (11,311.59)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 140,736.20 (140,736.20)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 1,354.85 (1,354.85)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 14,728.75 (14,728.75)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 34,356.62 (34,356.62)
Manual of Accounts All fiscal years 7331 - Plants0.00 53.96 (53.96)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,484.45 (2,484.45)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 144,158.94 (144,158.94)
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 25,494.73 (25,494.73)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 75,029.13 (75,029.13)
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 4,893,841.22 (4,893,841.22)
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 7379 - Personal Property - Computer Equipment - Capitalized0.00 149,000.00 (149,000.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 17,791.22 (17,791.22)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,766.08 (9,766.08)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 127,913.82 (127,913.82)
Manual of Accounts All fiscal years 7501 - Electricity0.00 412,051.43 (412,051.43)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 29,697.04 (29,697.04)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 40,669.54 (40,669.54)
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 Charges0.00 111,027.84 (111,027.84)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 25,671.40 (25,671.40)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 54,812.17 (54,812.17)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 115.06 (115.06)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,523,270.36 (2,523,270.36)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 73,691.70 (73,691.70)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 55,270.28 (55,270.28)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 28,311.93 (28,311.93)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,001,370.35 (1,001,370.35)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 7,751.48 (7,751.48)
 Total11,985,408.2243,450,307.01(31,464,898.79)