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Agency 771 - Texas School for the Blind and Visually Impaired
Fiscal Year 2025
September 1, 2024 - July 31, 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 Programs1,581,302.81 0.00 1,581,302.81
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales24,412.85 0.00 24,412.85
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees101,099.58 0.00 101,099.58
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,976,486.18 0.00 2,976,486.18
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions8,000.00 0.00 8,000.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising215,610.11 0.00 215,610.11
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services466,885.24 0.00 466,885.24
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(264.00) 0.00 (264.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense80,588.96 0.00 80,588.96
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party220,961.40 0.00 220,961.40
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 Budgeted8,093,463.96 0.00 8,093,463.96
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 Positions0.00 163,005.26 (163,005.26)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 16,051,918.07 (16,051,918.07)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 9,688,391.18 (9,688,391.18)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 426,753.48 (426,753.48)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 155,797.91 (155,797.91)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 238,275.94 (238,275.94)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 66,520.22 (66,520.22)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 312,262.25 (312,262.25)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,323,772.65 (2,323,772.65)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 179,418.88 (179,418.88)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 130,121.34 (130,121.34)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,697,336.63 (2,697,336.63)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 235,788.81 (235,788.81)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,014,216.56 (2,014,216.56)
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 9,604.36 (9,604.36)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 33,512.71 (33,512.71)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,868.35 (6,868.35)
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 12,610.92 (12,610.92)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 50,612.70 (50,612.70)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 349.58 (349.58)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 12,433.54 (12,433.54)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 12,925.33 (12,925.33)
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 Expense0.00 218.32 (218.32)
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 5,561.68 (5,561.68)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 62,580.13 (62,580.13)
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 35,957.34 (35,957.34)
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 4,464.50 (4,464.50)
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 41,805.89 (41,805.89)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 32,361.17 (32,361.17)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 9,222.00 (9,222.00)
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 Services0.00 522.00 (522.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 7,880.86 (7,880.86)
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 Services0.00 185,256.54 (185,256.54)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 23.11 (23.11)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 2,604.00 (2,604.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 8,621.13 (8,621.13)
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 6,796.73 (6,796.73)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 812,616.03 (812,616.03)
Manual of Accounts All fiscal years 7300 - Consumables0.00 117,759.43 (117,759.43)
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 39,150.65 (39,150.65)
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 20,988.14 (20,988.14)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 11,558.95 (11,558.95)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 158,337.30 (158,337.30)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 1,439.78 (1,439.78)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 15,299.29 (15,299.29)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 41,412.86 (41,412.86)
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 - Expensed0.00 630,726.18 (630,726.18)
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 1,776.00 (1,776.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 27,480.97 (27,480.97)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 75,365.12 (75,365.12)
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 90,019.51 (90,019.51)
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 18,218.42 (18,218.42)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,952.48 (10,952.48)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 142,393.09 (142,393.09)
Manual of Accounts All fiscal years 7501 - Electricity0.00 456,884.93 (456,884.93)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 32,851.04 (32,851.04)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 44,666.77 (44,666.77)
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 Charges0.00 114,327.44 (114,327.44)
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 59,657.40 (59,657.40)
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 2,525,636.69 (2,525,636.69)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 80,613.17 (80,613.17)
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 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 12,504.00 (12,504.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 34,408.16 (34,408.16)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,094,267.22 (1,094,267.22)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 7,751.48 (7,751.48)
 Total13,776,298.5847,414,451.09(33,638,152.51)