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Agency 771 - Texas School for the Blind and Visually Impaired
Fiscal Year 2025
September 1, 2024 - August 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 Sales26,051.35 0.00 26,051.35
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees106,075.58 0.00 106,075.58
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating2,771,654.75 0.00 2,771,654.75
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/Advertising228,463.00 0.00 228,463.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales44.64 0.00 44.64
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services470,400.73 0.00 470,400.73
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense83,432.92 0.00 83,432.92
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party306,467.58 0.00 306,467.58
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft133.94 0.00 133.94
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted8,800,467.68 0.00 8,800,467.68
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 Positions0.00 177,823.92 (177,823.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 17,409,178.39 (17,409,178.39)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 10,591,523.07 (10,591,523.07)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 437,434.32 (437,434.32)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 165,915.17 (165,915.17)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 260,380.00 (260,380.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 67,741.82 (67,741.82)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 332,421.98 (332,421.98)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,517,561.03 (2,517,561.03)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 195,004.43 (195,004.43)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 141,004.19 (141,004.19)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,942,175.37 (2,942,175.37)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 255,986.03 (255,986.03)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,188,551.28 (2,188,551.28)
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 10,297.08 (10,297.08)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 36,269.37 (36,269.37)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,546.60 (7,546.60)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 243.07 (243.07)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 13,309.02 (13,309.02)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 52,457.85 (52,457.85)
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 13,788.01 (13,788.01)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 14,963.20 (14,963.20)
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 Travel0.00 529.17 (529.17)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,324.65 (2,324.65)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 13,494.96 (13,494.96)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 11,292.01 (11,292.01)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 5,786.67 (5,786.67)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 63,497.13 (63,497.13)
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 37,503.40 (37,503.40)
Manual of Accounts All fiscal years 7211 - Awards0.00 4,666.44 (4,666.44)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 3,916.88 (3,916.88)
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 4,814.00 (4,814.00)
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 42,924.76 (42,924.76)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 35,458.17 (35,458.17)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 10,657.50 (10,657.50)
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 2,089.00 (2,089.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 580.00 (580.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,402.86 (8,402.86)
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 Services0.00 206,129.93 (206,129.93)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,777.46 (3,777.46)
Manual of Accounts All fiscal years 7280 - Client-Worker Services0.00 3,114.00 (3,114.00)
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 12,732.94 (12,732.94)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,799.96 (6,799.96)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 829,337.42 (829,337.42)
Manual of Accounts All fiscal years 7300 - Consumables0.00 125,970.84 (125,970.84)
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 40,176.55 (40,176.55)
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 21,051.14 (21,051.14)
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 State0.00 165,388.77 (165,388.77)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 0.05 (0.05)
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 46,998.54 (46,998.54)
Manual of Accounts All fiscal years 7331 - Plants0.00 53.96 (53.96)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,540.73 (2,540.73)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 644,201.07 (644,201.07)
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 29,909.59 (29,909.59)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 80,615.05 (80,615.05)
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 4,899,886.93 (4,899,886.93)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 143,458.26 (143,458.26)
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 24,318.02 (24,318.02)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 11,047.52 (11,047.52)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 158,288.09 (158,288.09)
Manual of Accounts All fiscal years 7501 - Electricity0.00 500,398.14 (500,398.14)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 36,010.56 (36,010.56)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 48,155.11 (48,155.11)
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 Charges0.00 118,039.10 (118,039.10)
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 63,561.43 (63,561.43)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 136.10 (136.10)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,819,933.16 (2,819,933.16)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 87,484.17 (87,484.17)
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 25,008.00 (25,008.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 37,553.24 (37,553.24)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,285,653.18 (1,285,653.18)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 133.94 (133.94)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 7,751.48 (7,751.48)
 Total14,390,246.4651,172,946.08(36,782,699.62)